Civic Intelligence

Portland Charter Partners

990 • Fiscal year 2019 • EIN 47-5181333

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2020

Organization Profile
1818 N Taylor St Ste 353Little Rock, AR 72207

(501) 683-1855

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,959

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$552,330

Up $71,253 (+15%) from 2018

Net Assets

Up

$391,595

Up $76,550 (+24%) from 2018

Liabilities

Down

$160,735

Down $5,297 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Down

$425,089

Down $86,909 (-17%) from 2018

Expenses

Down

$348,539

Down $7,646 (-2.1%) from 2018

Net Income

Down

$76,550

Down $79,263 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $331,910Liabilities 2017: $172,678Net Assets 2017: $159,2322017Assets 2018: $481,077Liabilities 2018: $166,032Net Assets 2018: $315,0452018Assets 2019: $552,330Liabilities 2019: $160,735Net Assets 2019: $391,5952019Assets 2020: $598,861Liabilities 2020: $203,514Net Assets 2020: $395,3472020Assets 2025: $2,662,314Liabilities 2025: $0Net Assets 2025: $2,662,3142025

Highlighted filing

2019

Assets$552,330
Liabilities$160,735
Net Assets$391,595
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $517,001Expenses 2017: $419,683Net Income 2017: $97,3182017Revenue 2018: $511,998Expenses 2018: $356,185Net Income 2018: $155,8132018Revenue 2019: $425,089Expenses 2019: $348,539Net Income 2019: $76,5502019Revenue 2020: $401,438Expenses 2020: $397,686Net Income 2020: $3,7522020Revenue 2025: $206,242Expenses 2025: $231,706Net Income 2025: -$25,4642025

Highlighted filing

2019

Revenue$425,089
Expenses$348,539
Net Income$76,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2020
Return Version
2018v3.2
Gross Receipts
$425,089
Mission and Program Overview

Mission

The corporation is organized exclusively to support knova learning oregon, a nonprofit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code.

The corporation is organized to support exalt education, inc, a nonprofit corporation recognized by the internal revenue service as exempt under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,035$65,632▼ $15,403
Prepaid Expenses and Deferred Charges$6,500--
Cash and Non-Interest-Bearing Accounts$-33,128$-30,972▲ $2,156
Total Assets$481,077$552,330▲ $71,253
Other Assets Total$426,670$517,670▲ $91,000
Liabilities
Other Liabilities$46,643$125,849▲ $79,206
Deferred Revenue$37,893--
Accounts Payable and Accrued Expenses$81,496$34,886▼ $46,610
Total Liabilities$166,032$160,735▼ $5,297
Net Assets / Fund Balance
Unrestricted Net Assets$315,045$391,595▲ $76,550
Total Net Assets Fund Balance$315,045$391,595▲ $76,550
Total Liabilities and Net Assets / Fund Balance$481,077$552,330▲ $71,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,632$82,680$148,312
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis TiedeExecutive DiPT$103,959$103,959

Board Members and Trustees

NameTitle
Bejamin LindquistBoard Chair
Jeff LauxBoard Member
Bonnie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,043
Salaries, Compensation, and Employee Benefits$54,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$195,214--$195,214
Other Salaries and Wages$50,623--$50,623
Insurance$21,777--$21,777
Interest$21,097--$21,097
Depreciation Depletion$21,002--$21,002
Other Expenses$14,375--$14,375
Payroll Taxes$3,873--$3,873
Office Expenses$388--$388
Total Functional Expenses$348,539$0$0$348,539
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$108,232
Other Payables$17,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is placed out on the website for board members to review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Portland Charter Partners
EIN
47-5181333
Phone
5016831855
Address
1818 N TAYLOR ST STE 353, LITTLE ROCK, AR 72207

Signing Officer

Name
Dennis Tiede
Title
Executive Director
Phone
5016831855
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Tiede
Formed
2015
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Rami Kassissieh
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Question 2b: this is answered "yes" however at the time of the return filing, the audit was not yet completed and issued.”

Raw XML Appendix393 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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,330
Liabilities
$160,735
Net assets
$391,595
Revenue
$425,089
Expenses
$348,539
Net income
$76,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.21$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.32$0.51$0.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.52$0.42$0.10