Civic Intelligence

Community Ed Inc

990 • Fiscal year 2020 • EIN 46-5555439

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,466

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,886,560

Up $778,706 (+37%) from 2019

Net Assets

Down

$52,557

Down $250,377 (-83%) from 2019

Liabilities

Up

$2,834,003

Up $1,029,083 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$2,603,968

Up $377,161 (+17%) from 2019

Expenses

Up

$2,854,345

Up $546,614 (+24%) from 2019

Net Income

Down

-$250,377

Down $169,453 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,886,560
Liabilities$2,834,003
Net Assets$52,557
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,603,968
Expenses$2,854,345
Net Income-$250,377
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$2,608,356
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$936,882$1,010,927▲ $74,045
Cash and Non-Interest-Bearing Accounts$139,455$424,983▲ $285,528
Accounts Receivable$156,693$141,934▼ $14,759
Prepaid Expenses and Deferred Charges$37,427$33,866▼ $3,561
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$2,107,854$2,886,560▲ $778,706
Other Assets Total$837,397$1,274,850▲ $437,453
Liabilities
Other Liabilities$1,177,731$2,026,907▲ $849,176
Mortgage Notes Payable Secured by Investment Property$613,713$576,312▼ $37,401
Unsecured Notes Loans Payable-$195,300-
Accounts Payable and Accrued Expenses$13,476$35,484▲ $22,008
Total Liabilities$1,804,920$2,834,003▲ $1,029,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,934$52,557▼ $250,377
Total Net Assets Fund Balance$302,934$52,557▼ $250,377
Total Liabilities and Net Assets / Fund Balance$2,107,854$2,886,560▲ $778,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,927$43,243-
Land$240,000--
Other Assets Org$12,784--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie PogueExecutive DirectorFT$92,777$29,689$122,466
Jonathan BildenCFOFT$80,331$25,706$106,037
Troy ThorneDirector of Elementary ProgramsFT$75,977$28,871$104,848

Board Members and Trustees

NameTitle
John ParsonsChairperson
James MannenbachMember
Tracy HuntsmanMemeber
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,118
Program Service Revenue
$0
Investment Income
$-4,150
Other Revenue
$0
All Other Contributions
$149,725
Change in Net Assets
$-250,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,968
Total Revenue per Audited Statements
$2,603,968
Total Revenue per Form 990
$2,603,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,505
Other Expenses$845,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,651$119,150-$719,801
Pension Plan Contributions$427,581$220,961-$648,542
Current Officers, Directors, Trustees, and Key Employees-$333,351-$333,351
All Other Expenses$90,416$205,565-$295,981
Other Employee Benefits$111,184$53,482-$164,666
Payroll Taxes$80,676$61,469-$142,145
Other Expenses$6,247$47,077-$53,324
Interest-$30,590-$30,590
Occupancy-$21,807-$21,807
Depreciation Depletion$9,540$7,197-$16,737
Total Functional Expenses$1,428,048$1,426,297$0$2,854,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,854,345
Total Expenses per Audited Statements$2,854,345
Total Expenses per Form 990$2,854,345
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$1,892,040
dEFERRED INFLOWS RELATED TO PENSIONS$78,986
Accrued Salaries$52,408
Deferred inflows related to benefits$2,560
Accrued interest$913
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 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
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
CFO
Signed
2021-02-08
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
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $29564; Column (B) - Program Services = $12871; Column (C) - Management & General = $16693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRICITY: Column (A) - Total = $37925; Column (B) - Program Services = $0; Column (C) - Management & General = $37925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDIRECT GRANT CHARGES: Column (A) - Total = $14343; Column (B) - Program Services = $14343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTION IMPR SERVICE: Column (A) - Total = $21252; Column (B) - Program Services = $14493; Column (C) - Management & General = $6759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $18593; Column (B) - Program Services = $0; Column (C) - Management & General = $18593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPLIES: Column (A) - Total = $42557; Column (B) - Program Services = $4711; Column (C) - Management & General = $37846; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE & SHIPPING: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING & COPYING: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $14188; Column (B) - Program Services = $0; Column (C) - Management & General = $14188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $26594; Column (B) - Program Services = $0; Column (C) - Management & General = $26594; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $30076; Column (B) - Program Services = $0; Column (C) - Management & General = $30076; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEXTBOOKS: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $15788; Column (B) - Program Services = $15788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $8476; Column (B) - Program Services = $422; Column (C) - Management & General = $8054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION: Column (A) - Total = $21628; Column (B) - Program Services = $21628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 474 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0-4388
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02458393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02608356
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030590
IRS990/InterestGrp/TotalAmt030590
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010927
IRS990/LandBldgEquipCostOrOtherBssAmt01054170
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04388
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0613713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0576312
IRS990/NetAssetsOrFundBalancesBOYAmt0302934
IRS990/NetAssetsOrFundBalancesEOYAmt052557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021807
IRS990/OccupancyGrp/TotalAmt021807
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837397
IRS990/OtherAssetsTotalGrp/EOYAmt01274850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164666
IRS990/OtherExpensesGrp/Desc0OTHER PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc1COMPUTER SOFTWARE AND HARDWARE
IRS990/OtherExpensesGrp/Desc2NON INSTR PROF & TECH SUPPORT
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347077
IRS990/OtherExpensesGrp/ProgramServicesAmt0100994
IRS990/OtherExpensesGrp/ProgramServicesAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt26247
IRS990/OtherExpensesGrp/TotalAmt0155937
IRS990/OtherExpensesGrp/TotalAmt1136048
IRS990/OtherExpensesGrp/TotalAmt2135416
IRS990/OtherExpensesGrp/TotalAmt353324
IRS990/OtherLiabilitiesGrp/BOYAmt01177731
IRS990/OtherLiabilitiesGrp/EOYAmt02026907
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061469
IRS990/PayrollTaxesGrp/ProgramServicesAmt080676
IRS990/PayrollTaxesGrp/TotalAmt0142145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0427581
IRS990/PensionPlanContributionsGrp/TotalAmt0648542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033866
IRS990/PrincipalOfficerNm0JONATHAN BILDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02226804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594636
IRS990/PYRevenuesLessExpensesAmt0-80924
IRS990/PYSalariesCompEmpBnftPaidAmt01633095
IRS990/PYTotalExpensesAmt02307731
IRS990/PYTotalRevenueAmt02226807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-250377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02608118
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043243
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0814170
IRS990ScheduleD/ExpensesSubtotalAmt02854345
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11261176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OTHER BENEFITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows related to pensions
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER POST EMPLOYMENT ASSET RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41892040
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/RevenueSubtotalAmt02603968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01010927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01274850
IRS990ScheduleD/TotalExpensesPerForm990Amt02854345
IRS990ScheduleD/TotalLiabilityAmt02026907
IRS990ScheduleD/TotalRevenuePerForm990Amt02603968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02603968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02854345
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING: Column (A) - Total = $1733; Column (B) - Program Services = $0; Column (C) - Management & General = $1733; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY SERVICES: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS: Column (A) - Total = $29564; Column (B) - Program Services = $12871; Column (C) - Management & General = $16693; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ELECTRICITY: Column (A) - Total = $37925; Column (B) - Program Services = $0; Column (C) - Management & General = $37925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INDIRECT GRANT CHARGES: Column (A) - Total = $14343; Column (B) - Program Services = $14343; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INSTRUCTION IMPR SERVICE: Column (A) - Total = $21252; Column (B) - Program Services = $14493; Column (C) - Management & General = $6759; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE: Column (A) - Total = $18593; Column (B) - Program Services = $0; Column (C) - Management & General = $18593; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER SUPPLIES: Column (A) - Total = $42557; Column (B) - Program Services = $4711; Column (C) - Management & General = $37846; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE & SHIPPING: Column (A) - Total = $2510; Column (B) - Program Services = $0; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING & COPYING: Column (A) - Total = $4594; Column (B) - Program Services = $0; Column (C) - Management & General = $4594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE: Column (A) - Total = $14188; Column (B) - Program Services = $0; Column (C) - Management & General = $14188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES AND LICENSES: Column (A) - Total = $26594; Column (B) - Program Services = $0; Column (C) - Management & General = $26594; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $30076; Column (B) - Program Services = $0; Column (C) - Management & General = $30076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TEXTBOOKS: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $15788; Column (B) - Program Services = $15788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRAVEL: Column (A) - Total = $8476; Column (B) - Program Services = $422; Column (C) - Management & General = $8054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TUITION: Column (A) - Total = $21628; Column (B) - Program Services = $21628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,560
Liabilities
$2,834,003
Net assets
$52,557
Revenue
$2,603,968
Expenses
$2,854,345
Net income
-$250,377
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
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.83$0.05$2.60$2.85$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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