Civic Intelligence

Cascade Heights Charter School

990 • Fiscal year 2024 • EIN 59-3824209

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 06, 2025

Organization ProfileWWW.CASCADEHEIGHTS.ORG
11326 SE 47th AvenueMilwaukie, OR 97222

(503) 653-3996

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,550

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,462,095

Up $1,031,640 (+72%) from 2023

Net Assets

Up

-$155,832

Up $563,226 (+78%) from 2023

Liabilities

Up

$2,617,927

Up $468,414 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin72nd percentile

Revenue

Up

$2,911,817

Up $489,898 (+20%) from 2023

Expenses

Down

$2,348,591

Down $99,163 (-4.1%) from 2023

Net Income

Up

$563,226

Up $589,061 (+2280%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $575,339Liabilities 2011: $87,200Net Assets 2011: $488,1392011Assets 2012: $287,964Liabilities 2012: $131,277Net Assets 2012: $156,6872012Assets 2013: $106,585Liabilities 2013: $131,842Net Assets 2013: -$25,2572013Assets 2014: $273,399Liabilities 2014: $123,001Net Assets 2014: $150,3982014Assets 2015: $351,146Liabilities 2015: $132,564Net Assets 2015: $218,5822015Assets 2016: $394,495Liabilities 2016: $967,674Net Assets 2016: -$573,1792016Assets 2017: $1,004,895Liabilities 2017: $1,669,995Net Assets 2017: -$665,1002017Assets 2018: $871,149Liabilities 2018: $1,594,743Net Assets 2018: -$723,5942018Assets 2019: $933,103Liabilities 2019: $1,732,747Net Assets 2019: -$799,6442019Assets 2020: $1,100,975Liabilities 2020: $1,939,549Net Assets 2020: -$838,5742020Assets 2021: $1,611,698Liabilities 2021: $2,427,113Net Assets 2021: -$815,4152021Assets 2022: $1,488,886Liabilities 2022: $2,238,109Net Assets 2022: -$749,2232022Assets 2023: $1,430,455Liabilities 2023: $2,149,513Net Assets 2023: -$719,0582023Assets 2024: $2,462,095Liabilities 2024: $2,617,927Net Assets 2024: -$155,8322024Assets 2025: $2,184,577Liabilities 2025: $2,636,106Net Assets 2025: -$451,5292025

Highlighted filing

2024

Assets$2,462,095
Liabilities$2,617,927
Net Assets-$155,832
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,291,7162011Expenses 2012: $1,414,6532012Expenses 2013: $1,410,3302013Revenue 2014: $1,364,497Expenses 2014: $1,188,842Net Income 2014: $175,6552014Revenue 2015: $1,354,051Expenses 2015: $1,285,867Net Income 2015: $68,1842015Revenue 2016: $1,398,932Expenses 2016: $2,011,825Net Income 2016: -$612,8932016Revenue 2017: $1,461,798Expenses 2017: $1,553,719Net Income 2017: -$91,9212017Revenue 2018: $1,550,937Expenses 2018: $1,609,431Net Income 2018: -$58,4942018Revenue 2019: $1,694,997Expenses 2019: $1,771,047Net Income 2019: -$76,0502019Revenue 2020: $1,874,841Expenses 2020: $1,913,771Net Income 2020: -$38,9302020Revenue 2021: $2,064,819Expenses 2021: $2,041,660Net Income 2021: $23,1592021Revenue 2022: $2,276,089Expenses 2022: $2,209,897Net Income 2022: $66,1922022Revenue 2023: $2,421,919Expenses 2023: $2,447,754Net Income 2023: -$25,8352023Revenue 2024: $2,911,817Expenses 2024: $2,348,591Net Income 2024: $563,2262024Revenue 2025: $2,639,184Expenses 2025: $2,934,881Net Income 2025: -$295,6972025

Highlighted filing

2024

Revenue$2,911,817
Expenses$2,348,591
Net Income$563,226
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,911,817
Mission and Program Overview

Mission

Providing k-8 education to inspire the social, emotional, academic, physical, personal, and ethical growth of children and prepare them to be members of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,422$602,982▼ $99,440
Cash and Non-Interest-Bearing Accounts$6,888$216,443▲ $209,555
Accounts Receivable$143,163$169,460▲ $26,297
Prepaid Expenses and Deferred Charges$127,141$71,837▼ $55,304
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,430,455$2,462,095▲ $1,031,640
Other Assets Total$450,841$1,401,373▲ $950,532
Liabilities
Other Liabilities$1,970,356$2,464,406▲ $494,050
Accounts Payable and Accrued Expenses$179,157$153,521▼ $25,636
Total Liabilities$2,149,513$2,617,927▲ $468,414
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$27,896-
Net Assets Without Donor Restrictions$-719,058$-183,728▲ $535,330
Total Net Assets Fund Balance$-719,058$-155,832▲ $563,226
Total Liabilities and Net Assets / Fund Balance$1,430,455$2,462,095▲ $1,031,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,102$112,102
Other Assets Org$83,845--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin MacySchool DirectorFT$136,972$9,578$146,550

Board Members and Trustees

NameTitle
Cory ConnorsChair
Steve CampbellVice Chair
Michael LeoBoard Member
Sarah WilkinsonBoard Member
Amanda FolkestadSecretary
Janelle LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,782,767
Program Service Revenue
$125,125
Investment Income
$3,475
Other Revenue
$450
All Other Contributions
$149,372
Change in Net Assets
$563,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,911,817
Total Revenue per Audited Statements
$2,911,817
Total Revenue per Form 990
$2,911,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,906,698
Other Expenses$441,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,581$106,079-$1,178,660
Pension Plan Contributions$324,116$32,055-$356,171
Occupancy$269,084$26,613-$295,697
Current Officers, Directors, Trustees, and Key Employees$133,361$13,190-$146,551
Payroll Taxes$110,727$10,951-$121,678
Other Employee Benefits$94,311$9,327-$103,638
Fees for Services Other$86,319$8,537-$94,856
Insurance$58,322$5,768-$64,090
Office Expenses$55,152$5,455-$60,607
Information Technology$16,361$1,618-$17,979
Conferences and Meetings$13,341$1,319-$14,660
Other Expenses$3,190$315-$3,505
Advertising$683$67-$750
All Other Expenses$-254,398$-25,160-$-279,558
Total Functional Expenses$2,145,446$203,145$0$2,348,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,591
Total Expenses per Audited Statements$2,348,591
Total Expenses per Form 990$2,348,591
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$1,725,628
Lease Right of Use Liability$528,211
Net Pension Deferred Inflows$210,567
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
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, Section B, Line 11B

“The draft of the form 990 is provided to the executive director and each board member. If any questions, inconsistencies or other matters come to anyone's attention, it is forwarded on to the executive director for answers, follow up, or correction.”

Form 990, Part VI, Section B, Line 12C

“In bylaws, all directors are required to recuse themselves from any conflict of interest vote.”

Form 990, Part VI, Section B, Line 15A

“The school board determines fair contract with executive director/principal based on historical salary and influences from comparable salaries from the surrounding district's salary schedule.”

Form 990, Part VI, Section C, Line 18

“Reasonable requests for organizational forms 990 are available to the public upon request and at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Heights Public Charter School
EIN
59-3824209
Phone
5036533996
Address
11326 SE 47th Avenue, Milwaukie, OR 97222

Signing Officer

Name
Kristin Macy
Title
School Director
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macy
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Eric A Zehntbauer CPA
Phone
5032223338
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IRS990/OfficeExpensesGrp/TotalAmt060607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450841
IRS990/OtherAssetsTotalGrp/EOYAmt01401373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103638
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt079006
IRS990/OtherExpensesGrp/ProgramServicesAmt170890
IRS990/OtherExpensesGrp/ProgramServicesAmt212400
IRS990/OtherExpensesGrp/ProgramServicesAmt33190
IRS990/OtherExpensesGrp/TotalAmt079006
IRS990/OtherExpensesGrp/TotalAmt177901
IRS990/OtherExpensesGrp/TotalAmt212400
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01970356
IRS990/OtherLiabilitiesGrp/EOYAmt02464406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01072581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010951
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110727
IRS990/PayrollTaxesGrp/TotalAmt0121678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324116
IRS990/PensionPlanContributionsGrp/TotalAmt0356171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071837
IRS990/PrincipalOfficerNm0KRISTIN MACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES & STORE REC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02364968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0756
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672919
IRS990/PYProgramServiceRevenueAmt056195
IRS990/PYRevenuesLessExpensesAmt0-25835
IRS990/PYSalariesCompEmpBnftPaidAmt01774835
IRS990/PYTotalExpensesAmt02447754
IRS990/PYTotalRevenueAmt02421919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602982
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112102
IRS990ScheduleD/ExpensesSubtotalAmt02348591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1528211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2711523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt383845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TECHNOLOGY IN PROCESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21725628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02911817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01401373
IRS990ScheduleD/TotalExpensesPerForm990Amt02348591
IRS990ScheduleD/TotalLiabilityAmt02464406
IRS990ScheduleD/TotalRevenuePerForm990Amt02911817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02911817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348591
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/ExplanationTxt0IN ACCORDANCE WITH REVENUE PROCEDURE 75-50, THE SCHOOL ANNUALLY MAKES ITS RACIALLY NONDISCRIMINITORY POLICY KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY BY PUBLISHING A NOTICE OF ITS POLICY IN A NEWSLETTER OF GENERAL CIRCULATION SERVING ALL RACIAL SEGMENTS OF THE COMMUNITY. THE NOTICE USES THE FONT, TYPE AND WORDING SUGGESTED BY THE REVENUE PROCEDURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS FROM THE NORTH CLACKAMAS SCHOOL DISTRICT WHICH IS BASED ON A PERCENTAGE OF AVERAGE DAILY MEMBERSHIP (ADM) MULTIPLIED BY THE NUMBER OF STUDENTS ENROLLED IN ACCORDANCE WITH THE STATE OF OREGON DEPARTMENT OF EDUCATION REGULATIONS.
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/ExplanationTxt0THE DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER. IF ANY QUESTIONS, INCONSISTENCIES OR OTHER MATTERS COME TO ANYONE'S ATTENTION, IT IS FORWARDED ON TO THE EXECUTIVE DIRECTOR FOR ANSWERS, FOLLOW UP, OR CORRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN BYLAWS, ALL DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY CONFLICT OF INTEREST VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD DETERMINES FAIR CONTRACT WITH EXECUTIVE DIRECTOR/PRINCIPAL BASED ON HISTORICAL SALARY AND INFLUENCES FROM COMPARABLE SALARIES FROM THE SURROUNDING DISTRICT'S SALARY SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REASONABLE REQUESTS FOR ORGANIZATIONAL FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01430455
IRS990/TotalAssetsEOYAmt02462095
IRS990/TotalAssetsGrp/BOYAmt01430455
IRS990/TotalAssetsGrp/EOYAmt02462095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02782767
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02145446
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348591

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,462,095
Liabilities
$2,617,927
Net assets
-$155,832
Revenue
$2,911,817
Expenses
$2,348,591
Net income
$563,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.64$0.45$2.64$2.93$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.46$2.62$0.16$2.91$2.35$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.15$0.72$2.42$2.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.24$0.75$2.28$2.21$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.43$0.82$2.06$2.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.94$0.84$1.87$1.91$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.73$0.80$1.69$1.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.59$0.72$1.55$1.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.67$0.67$1.46$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.97$0.57$1.40$2.01$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.35$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.36$1.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.03$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$1.29