Civic Intelligence

Community Ed Inc

990 • Fiscal year 2019 • EIN 46-5555439

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profilecraterlakecharter.org
PO Box 947Eagle Point, OR 97524

(541) 879-3620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$164,747

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,107,854

Up $10,824 (+0.5%) from 2018

Net Assets

Down

$302,934

Down $80,924 (-21%) from 2018

Liabilities

Up

$1,804,920

Up $91,748 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Up

$2,226,807

Up $363,905 (+20%) from 2018

Expenses

Up

$2,307,731

Up $218,253 (+10%) from 2018

Net Income

Up

-$80,924

Up $145,652 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $183,853Liabilities 2015: $55,065Net Assets 2015: $128,7882015Assets 2016: $500,008Liabilities 2016: $67,261Net Assets 2016: $432,7472016Assets 2017: $1,334,580Liabilities 2017: $724,146Net Assets 2017: $610,4342017Assets 2018: $2,097,030Liabilities 2018: $1,713,172Net Assets 2018: $383,8582018Assets 2019: $2,107,854Liabilities 2019: $1,804,920Net Assets 2019: $302,9342019Assets 2020: $2,886,560Liabilities 2020: $2,834,003Net Assets 2020: $52,5572020Assets 2021: $1,005,667Liabilities 2021: $541,570Net Assets 2021: $464,0972021Assets 2022: $980,724Liabilities 2022: $504,096Net Assets 2022: $476,6282022

Highlighted filing

2019

Assets$2,107,854
Liabilities$1,804,920
Net Assets$302,934
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,019,608Expenses 2015: $890,820Net Income 2015: $128,7882015Revenue 2016: $1,771,868Expenses 2016: $1,467,909Net Income 2016: $303,9592016Revenue 2017: $1,663,066Expenses 2017: $1,560,225Net Income 2017: $102,8412017Revenue 2018: $1,862,902Expenses 2018: $2,089,478Net Income 2018: -$226,5762018Revenue 2019: $2,226,807Expenses 2019: $2,307,731Net Income 2019: -$80,9242019Revenue 2020: $2,603,968Expenses 2020: $2,854,345Net Income 2020: -$250,3772020Revenue 2021: $12,909Expenses 2021: $0Net Income 2021: $12,9092021Revenue 2022: $12,531Expenses 2022: $0Net Income 2022: $12,5312022

Highlighted filing

2019

Revenue$2,226,807
Expenses$2,307,731
Net Income-$80,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,226,807
Mission and Program Overview

Mission

THE MISSION OF THE CRATER LAKE CHARTER ACADEMY IS TO SUPPORT STUDENTS IN GRADES k THROUGH 12 WITH AN ACADEMIC ENVIRONMENT THAT FOCUSES ON LEADERSHIP, TEAMWORK AND EXCELLENCE. THE INSTRUCTION IS FLEXIBLE,ENGAGING AND RELEVANT FOR ALL STUDENTS.

The mission of crater lake charter academy is to support students in grades k through 12 with an academic environment that focuses on leadership, teamwork and excellence. The instruction is flexible, engaging and relevant for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$882,447$936,882▲ $54,435
Accounts Receivable$43,167$156,693▲ $113,526
Cash and Non-Interest-Bearing Accounts$302,323$139,455▼ $162,868
Prepaid Expenses and Deferred Charges$21,162$37,427▲ $16,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,097,030$2,107,854▲ $10,824
Other Assets Total$847,931$837,397▼ $10,534
Liabilities
Other Liabilities$996,894$1,177,731▲ $180,837
Mortgage Notes Payable Secured by Investment Property$646,064$613,713▼ $32,351
Accounts Payable and Accrued Expenses$70,214$13,476▼ $56,738
Total Liabilities$1,713,172$1,804,920▲ $91,748
Net Assets / Fund Balance
Unrestricted Net Assets$383,858$302,934▼ $80,924
Total Net Assets Fund Balance$383,858$302,934▼ $80,924
Total Liabilities and Net Assets / Fund Balance$2,097,030$2,107,854▲ $10,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,040$26,960-
Other Land Buildings$21,000--
Land$240,000--
Equipment$4,842$1,210-
Other Assets Org$7,525--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan WoodExecutive DirectorFT$118,000$46,747$164,747
Jonathan BildenBusiness Director-$77,894$21,709$99,603
Stephanie PogueExecutive DirectorFT$72,168$20,113$92,281
Yvonne ShaferBusiness ManagerFT$45,859$26,296$72,155

Board Members and Trustees

NameTitle
Rob MillerChairperson
James MannenbachMember
John ParsonsMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$2,226,804
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$118,439
Change in Net Assets
$-80,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,807
Total Revenue per Audited Statements
$2,226,807
Total Revenue per Form 990
$2,226,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,095
Other Expenses$594,636
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,451$63,407-$635,858
Current Officers, Directors, Trustees, and Key Employees-$428,786-$428,786
Pension Plan Contributions$231,088$89,477-$320,565
All Other Expenses$66,270$151,918-$218,188
Other Employee Benefits$122,712$33,657-$156,369
Payroll Taxes$53,785$37,732-$91,517
Grants to Domestic Orgs$80,000--$80,000
Occupancy-$48,821-$48,821
Other Expenses$40,285$4,000-$44,285
Interest-$32,364-$32,364
Depreciation Depletion$8,302$6,263-$14,565
Advertising-$7,300-$7,300
Total Functional Expenses$1,268,916$1,038,815$0$2,307,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,307,731
Total Expenses per Audited Statements$2,307,731
Total Expenses per Form 990$2,307,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery Ed LLCWhite City, OR-Support After School & Summer Prog$75,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,041,889
Accrued Salaries$76,985
dEFERRED INFLOWS RELATED TO PENSIONS$55,494
Deferred inflows related to benefits$2,200
Accrued interest$1,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is available for the governing body to review between three and five days before it is signed and submitted to the internal revenue service. Each member is notified and an electronic copy is available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All significant financial transactions are reviewed and approved by the board of directors and possible conflicts of interest are always considered.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school is charted through eagle point school district 9. The district's salary schedule is used as a guide to determine appropriate salaries for the school's employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Ed Inc
EIN
46-5555439
Phone
5418793620
Address
PO BOX 947, EAGLE POINT, OR 97524

Signing Officer

Name
Jonathan Bilden
Title
Business Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Bilden
Formed
2014
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
10

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504-4005
Preparer
Susan E St Range CPA
Phone
5417736633
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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/OtherExpensesGrp/Desc0COMPUTER SOFTWARE AND HARDWARE
IRS990/OtherExpensesGrp/Desc1NON INSTR PROF & TECH SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3TUITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34000
IRS990/OtherExpensesGrp/ProgramServicesAmt081367
IRS990/OtherExpensesGrp/ProgramServicesAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt211141
IRS990/OtherExpensesGrp/ProgramServicesAmt340285
IRS990/OtherExpensesGrp/TotalAmt0118841
IRS990/OtherExpensesGrp/TotalAmt161001
IRS990/OtherExpensesGrp/TotalAmt249271
IRS990/OtherExpensesGrp/TotalAmt344285
IRS990/OtherLiabilitiesGrp/BOYAmt0996894
IRS990/OtherLiabilitiesGrp/EOYAmt01177731
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037732
IRS990/PayrollTaxesGrp/ProgramServicesAmt053785
IRS990/PayrollTaxesGrp/TotalAmt091517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231088
IRS990/PensionPlanContributionsGrp/TotalAmt0320565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037427
IRS990/PrincipalOfficerNm0JONATHAN BILDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01907194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523335
IRS990/PYRevenuesLessExpensesAmt0-226576
IRS990/PYSalariesCompEmpBnftPaidAmt01566143
IRS990/PYTotalExpensesAmt02089478
IRS990/PYTotalRevenueAmt01862902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02226804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0671040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0698000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01210
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06052
IRS990ScheduleD/ExpensesSubtotalAmt02307731
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1826493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OTHER BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER POST EMPLOYMENT ASSET RHIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41041889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred inflows related to benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3dEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt02226807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0837397
IRS990ScheduleD/TotalExpensesPerForm990Amt02307731
IRS990ScheduleD/TotalLiabilityAmt01177731
IRS990ScheduleD/TotalRevenuePerForm990Amt02226807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02226807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02307731
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/ExplanationTxt0CRATER LAKE CHARTER ACADEMY'S NON-DISCRIMINATORY POLICY IS INCLUDED IN THE CHARTER BOARD POLICY, ADOPTED JUNE 17, 2014.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION FOR K-12 SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support After School & Summer Prog
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISCOVERY ED LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0834425209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02100 Leigh Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0White City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097503
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bryan Wood
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164747
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS AVAILABLE FOR THE GOVERNING BODY TO REVIEW BETWEEN THREE AND FIVE DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SIGNIFICANT FINANCIAL TRANSACTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND POSSIBLE CONFLICTS OF INTEREST ARE ALWAYS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS CHARTED THROUGH EAGLE POINT SCHOOL DISTRICT 9. THE DISTRICT'S SALARY SCHEDULE IS USED AS A GUIDE TO DETERMINE APPROPRIATE SALARIES FOR THE SCHOOL'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,854
Liabilities
$1,804,920
Net assets
$302,934
Revenue
$2,226,807
Expenses
$2,307,731
Net income
-$80,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.50$0.48$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.54$0.46$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.83$0.05$2.60$2.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.80$0.30$2.23$2.31$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.71$0.38$1.86$2.09$0.23
2017Summary only. Only limited summary data is available for this year.$1.33$0.72$0.61$1.66$1.56$0.10
2016Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$1.77$1.47$0.30
2015Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$1.02$0.89$0.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00