Civic Intelligence

The Cannon Beach Academy

EIN 46-2698843 • 501(c)3 • Cannon Beach, OR

Profile

A tuition free public charter school

PO Box 1171Cannon Beach, OR 97110

thecannonbeachacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$82,419

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$317,293

Up $60,361 (+23%) from 2024

Liabilities

Down

$4,603

Down $10,313 (-69%) from 2024

Net Assets

Up

$312,690

Up $70,674 (+29%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$517,720

Up $105,633 (+26%) from 2024

Expenses

Down

$447,046

Down $28,094 (-5.9%) from 2024

Net Income

Up

$70,674

Up $133,727 (+212%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $126,395Liabilities 2017: $0Net Assets 2017: $126,3952017Assets 2018: $151,137Liabilities 2018: $9,282Net Assets 2018: $141,8552018Assets 2019: $214,418Liabilities 2019: $29,944Net Assets 2019: $184,4742019Assets 2020: $320,804Liabilities 2020: $3,837Net Assets 2020: $316,9672020Assets 2021: $391,796Liabilities 2021: $72Net Assets 2021: $391,7242021Assets 2022: $338,384Liabilities 2022: $5,070Net Assets 2022: $333,3142022Assets 2023: $310,034Liabilities 2023: $4,965Net Assets 2023: $305,0692023Assets 2024: $256,932Liabilities 2024: $14,916Net Assets 2024: $242,0162024Assets 2025: $317,293Liabilities 2025: $4,603Net Assets 2025: $312,6902025

Highlighted filing

2025

Assets$317,293
Liabilities$4,603
Net Assets$312,690
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $12,295Expenses 2017: $49,483Net Income 2017: -$37,1882017Revenue 2018: $419,411Expenses 2018: $403,951Net Income 2018: $15,4602018Revenue 2019: $450,416Expenses 2019: $407,797Net Income 2019: $42,6192019Revenue 2020: $618,553Expenses 2020: $486,060Net Income 2020: $132,4932020Revenue 2021: $538,492Expenses 2021: $463,735Net Income 2021: $74,7572021Revenue 2022: $437,651Expenses 2022: $496,061Net Income 2022: -$58,4102022Revenue 2023: $562,285Expenses 2023: $590,530Net Income 2023: -$28,2452023Revenue 2024: $412,087Expenses 2024: $475,140Net Income 2024: -$63,0532024Revenue 2025: $517,720Expenses 2025: $447,046Net Income 2025: $70,6742025

Highlighted filing

2025

Revenue$517,720
Expenses$447,046
Net Income$70,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,293
Liabilities
$4,603
Net assets
$312,690
Revenue
$517,720
Expenses
$447,046
Net income
$70,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$5.18$4.47$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.15$2.42$4.12$4.75$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.05$5.62$5.91$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$4.38$4.96$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$5.38$4.64$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$6.19$4.86$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$4.50$4.08$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$4.19$4.04$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.12$0.49$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$537,403
Mission and Program Overview

Mission

A tuition free publice charter school

A tuition free public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,281$287,144▲ $88,863
Land, Buildings, and Equipment, Net$58,651$30,149▼ $28,502
Total Assets$256,932$317,293▲ $60,361
Liabilities
Accounts Payable and Accrued Expenses$14,916$4,603▼ $10,313
Total Liabilities$14,916$4,603▼ $10,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,503$211,261▲ $58,758
Net Assets With Donor Restrictions$89,513$101,429▲ $11,916
Total Net Assets Fund Balance$242,016$312,690▲ $70,674
Total Liabilities and Net Assets / Fund Balance$256,932$317,293▲ $60,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,056$34,092-
Equipment-$25,616-
Leasehold Improvements$1,093$6,633-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen RogozinskiExecutive DirectorFT$68,750$13,669$82,419

Board Members and Trustees

NameTitle
Phil VincentPresident
Sean RadwayVice President
Christine CoulterBoard Member
Sophia CordingBoard Member
Alec HolserSecretary
Barb KnopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,574
Program Service Revenue
$0
Investment Income
$-18,977
Other Revenue
$1,123
All Other Contributions
$100,909
Change in Net Assets
$70,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,883
Revenue Not Reported on Financial Statements
$-19,163
Revenue Not Reported on Form 990
$520
Other Revenue Adjustments
$-19,163
Total Revenue per Audited Statements
$537,403
Total Revenue per Form 990
$517,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,813
Other Expenses$181,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,206$55,009-$117,215
Current Officers, Directors, Trustees, and Key Employees$80,299--$80,299
Occupancy-$65,236-$65,236
Fees for Services Accounting-$39,562-$39,562
Pension Plan Contributions$21,016$13,188-$34,204
Other Employee Benefits$7,456$12,775-$20,231
Payroll Taxes$5,355$8,509-$13,864
All Other Expenses-$9,578-$9,578
Depreciation Depletion-$9,339-$9,339
Insurance-$8,752-$8,752
Office Expenses-$6,395-$6,395
Information Technology-$5,581-$5,581
Other Expenses$1,131$6,093-$1,131
Travel-$714-$714
Advertising-$432-$432
Fees for Services Management-$320-$320
Total Functional Expenses$189,676$257,370$0$447,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,566
Expenses per Audited Statements$447,046
Total Expenses per Form 990$447,046
Expenses Not Reported on Form 990$520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,643
Fundraising Direct Expenses$520
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Every business transaction is reviewed by the board of directors for a potential conflict of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents, financial statements, and copies of polices are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cannon Beach Academy
EIN
46-2698843
In Care Of
% MARY ELLEN ROGOZINSKI
Phone
5034401298
Address
PO BOX 1171, CANNON BEACH, OR 97110

Signing Officer

Name
Mary Ellen Rogozinski
Title
Executive Director
Phone
5034401298
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Vincent
Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundraising expenses - $520”

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Loss on adjustment of capital assets - $(19,163)”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundraising expenses - $520”

Raw XML Appendix397 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt063148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025616
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025616
IRS990ScheduleD/ExpensesNotReportedAmt0520
IRS990ScheduleD/ExpensesSubtotalAmt0447046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07726
IRS990ScheduleD/OtherExpensesIncludedAmt0520
IRS990ScheduleD/OtherRevenueAmt0520
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19163
IRS990ScheduleD/RevenueNotReportedAmt0520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19163
IRS990ScheduleD/RevenueSubtotalAmt0536883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ADJUSTMENT OF CAPITAL ASSETS - $(19,163)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES - $520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030149
IRS990ScheduleD/TotalExpensesPerForm990Amt0447046
IRS990ScheduleD/TotalRevenuePerForm990Amt0517720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447566
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BUSINESS TRANSACTION IS REVIEWED BY THE BOARD OF DIRECTORS FOR A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND COPIES OF POLICES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256932
IRS990/TotalAssetsEOYAmt0317293
IRS990/TotalAssetsGrp/BOYAmt0256932
IRS990/TotalAssetsGrp/EOYAmt0317293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535574
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014916
IRS990/TotalLiabilitiesEOYAmt04603
IRS990/TotalLiabilitiesGrp/BOYAmt014916
IRS990/TotalLiabilitiesGrp/EOYAmt04603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312690
IRS990/TotalOtherCompensationAmt013669
IRS990/TotalProgramServiceExpensesAmt0189676
IRS990/TotalReportableCompFromOrgAmt068750
IRS990/TotalRevenueGrp/ExclusionAmt0-17854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0714
IRS990/TravelGrp/TotalAmt0714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1171
IRS990/USAddress/CityNm0CANNON BEACH
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THECANNONBEACHACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN ROGOZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05034401298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANNON BEACH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0462698843
ReturnHeader/Filer/InCareOfNm0% MARY ELLEN ROGOZINSKI
ReturnHeader/Filer/PhoneNum05034401298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1171
ReturnHeader/Filer/USAddress/CityNm0CANNON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULY ROGERS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 SW 72ND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036202632
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY R ROGERS
ReturnHeader/ReturnTs02026-01-12T18:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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