Civic Intelligence

Childs Way Inc.

990 • Fiscal year 2022 • EIN 77-0157341

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization Profilecwcs0809.org
37895 Row River RdDorena, OR 97434-9610

(541) 946-1045

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

7.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$40,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

$248,668

No earlier filing loaded for comparison.

Net Assets

$248,668

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

$655,498

No earlier filing loaded for comparison.

Expenses

$607,446

No earlier filing loaded for comparison.

Net Income

$48,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $248,668Liabilities 2022: $0Net Assets 2022: $248,6682022Assets 2023: $407,784Liabilities 2023: $0Net Assets 2023: $407,7842023Assets 2024: $527,204Liabilities 2024: $34,185Net Assets 2024: $493,0192024

Highlighted filing

2022

Assets$248,668
Liabilities$0
Net Assets$248,668
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $655,498Expenses 2022: $607,446Net Income 2022: $48,0522022Revenue 2023: $697,990Expenses 2023: $707,971Net Income 2023: -$9,9812023Revenue 2024: $999,038Expenses 2024: $913,986Net Income 2024: $85,0522024

Highlighted filing

2022

Revenue$655,498
Expenses$607,446
Net Income$48,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$655,498
Mission and Program Overview

Mission

Contract with South Lane School District for education of at-risk low income students in grades K-127070

Public Full time education to 65 at-risk low income students in grades K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,783$211,316▲ $533
Cash and Non-Interest-Bearing Accounts$122,637$30,579▼ $92,058
Savings and Temporary Cash Investments$6,759$6,773▲ $14
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-40,000$0▲ $40,000
Total Assets$300,179$248,668▼ $51,511
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,170$0▼ $73,170
Unsecured Notes Loans Payable$28,182$0▼ $28,182
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,352$0▼ $101,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,827$248,668▲ $49,841
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$198,827$248,668▲ $49,841
Total Liabilities and Net Assets / Fund Balance$300,179$248,668▼ $51,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,316$308,616-
Other Land Buildings$0$15,478-
Land$0--
Equipment$0$65,604-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela KernsCoadministrator TeacherFT$40,000$40,000
Michael KernsAdminietratorFT$40,000$40,000
Allaba CrabaughHS TeacherPT$38,000$38,000
Alyssa Larsonms teacherPT$38,000$38,000
Bernard DavisHS Math teacherPT$38,000$38,000
Emily SessomsCounselorPT$38,000$38,000
Robert LeeMusic techerPT$38,000$38,000
Mallory GlaserKitchen administratorPT$38,000$38,000
Royal Gullicksonmusic teacherPT$18,000$18,000
Marty PendergraftMaintanencePT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$67,289
Program Service Revenue
$588,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531
Change in Net Assets
$48,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,584
Other Expenses$227,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$379,584$0$0$379,584
Occupancy$90,962$0$0$90,962
Insurance$18,994$0$0$18,994
Interest$4,294$0$0$4,294
Other Expenses$4,068$0$0$4,068
Fees for Services Accounting$3,756$0$0$3,756
Office Expenses$2,493$0$0$2,493
Fees for Services Legal$814$0$0$814
Information Technology$672$0$0$672
All Other Expenses$237$0$0$237
Conferences and Meetings$200$0$0$200
Travel$111$0$0$111
Total Functional Expenses$607,446$0$0$607,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Part VI, Line 12C

“As a small organization all members are well known and all bookkeeping was done with an independent Bookkeeper”

Filing and Contact Details

Filer

Filer Name
Childs Way Inc
EIN
77-0157341
In Care Of
% Michael Kerns
Phone
5419461045
Address
37895 ROW RIVER RD, DORENA, OR 97434-9610
Doing Business As
Childs Way Charter School

Signing Officer

Name
Michael Kerns
Title
Aministrator
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
2
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,668
Liabilities
$0
Net assets
$248,668
Revenue
$655,498
Expenses
$607,446
Net income
$48,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.34$4.93$9.99$9.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$6.98$7.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$6.55$6.07$0.48