Civic Intelligence

West Lane Technical Learning Center

990 • Fiscal year 2018 • EIN 86-1077975

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.WESTLANETECH.ORG
24967 Hwy 126Veneta, OR 97487

(541) 935-2101

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.68x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,521

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,113,890

Down $242,830 (-18%) from 2017

Net Assets

Down

$552,844

Down $1,423 (-0.3%) from 2017

Liabilities

Down

$561,046

Down $241,407 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Down

$828,249

Down $36,517 (-4.2%) from 2017

Expenses

Down

$829,672

Down $6,138 (-0.7%) from 2017

Net Income

Down

-$1,423

Down $30,379 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $430,832Liabilities 2012: $24,023Net Assets 2012: $406,8092012Assets 2013: $559,238Liabilities 2013: $63,790Net Assets 2013: $495,4482013Assets 2014: $550,048Liabilities 2014: $56,308Net Assets 2014: $493,7402014Assets 2015: $613,347Liabilities 2015: $89,493Net Assets 2015: $523,8542015Assets 2016: $930,974Liabilities 2016: $386,643Net Assets 2016: $544,3312016Assets 2017: $1,356,720Liabilities 2017: $802,453Net Assets 2017: $554,2672017Assets 2018: $1,113,890Liabilities 2018: $561,046Net Assets 2018: $552,8442018Assets 2019: $1,274,349Liabilities 2019: $730,595Net Assets 2019: $543,7542019Assets 2020: $1,477,037Liabilities 2020: $888,392Net Assets 2020: $588,6452020Assets 2021: $1,466,645Liabilities 2021: $1,172,386Net Assets 2021: $294,2592021Assets 2022: $1,169,854Liabilities 2022: $1,111,637Net Assets 2022: $58,2172022Assets 2023: $1,082,708Liabilities 2023: $1,315,386Net Assets 2023: -$232,6782023Assets 2025: $1,318,803Liabilities 2025: $1,329,142Net Assets 2025: -$10,3392025

Highlighted filing

2018

Assets$1,113,890
Liabilities$561,046
Net Assets$552,844
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $603,2192012Expenses 2013: $621,5752013Revenue 2014: $735,631Expenses 2014: $737,339Net Income 2014: -$1,7082014Revenue 2015: $753,598Expenses 2015: $548,194Net Income 2015: $205,4042015Revenue 2016: $934,518Expenses 2016: $914,041Net Income 2016: $20,4772016Revenue 2017: $864,766Expenses 2017: $835,810Net Income 2017: $28,9562017Revenue 2018: $828,249Expenses 2018: $829,672Net Income 2018: -$1,4232018Revenue 2019: $964,762Expenses 2019: $973,891Net Income 2019: -$9,1292019Revenue 2020: $1,161,894Expenses 2020: $1,117,003Net Income 2020: $44,8912020Revenue 2021: $879,601Expenses 2021: $1,173,986Net Income 2021: -$294,3852021Revenue 2022: $879,830Expenses 2022: $1,122,550Net Income 2022: -$242,7202022Revenue 2023: $1,004,853Expenses 2023: $1,295,748Net Income 2023: -$290,8952023Revenue 2025: $1,277,689Expenses 2025: $1,145,894Net Income 2025: $131,7952025

Highlighted filing

2018

Revenue$828,249
Expenses$829,672
Net Income-$1,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$828,249
Mission and Program Overview

Mission

Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.

West lane technical learning center is a public online charter high school that combines independent, self-directed online education with individualized support for students. The goal of west lane technical learning center is to meet the educational needs of a diverse group of students who experience difficulty with traditional public school services. To meet these students needs, west lane technical learning center integrates academic, vocational and technical skills into a program of study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,680$559,261▲ $18,581
Savings and Temporary Cash Investments$240,541$240,543▲ $2
Land, Buildings, and Equipment, Net$9,989$35,399▲ $25,410
Prepaid Expenses and Deferred Charges$4,050$4,050→ $0
Accounts Receivable$81,081$3,200▼ $77,881
Total Assets$1,356,720$1,113,890▼ $242,830
Other Assets Total$480,379$271,437▼ $208,942
Liabilities
Other Liabilities$761,969$533,093▼ $228,876
Accounts Payable and Accrued Expenses$38,416$25,885▼ $12,531
Deferred Revenue$2,068$2,068→ $0
Total Liabilities$802,453$561,046▼ $241,407
Net Assets / Fund Balance
Unrestricted Net Assets$554,267$552,844▼ $1,423
Total Net Assets Fund Balance$554,267$552,844▼ $1,423
Total Liabilities and Net Assets / Fund Balance$1,356,720$1,113,890▼ $242,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,399$30,691$66,090
Other Assets Org$271,437--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron OsibovSuperintendeFT$80,013$46,508$126,521

Board Members and Trustees

NameTitle
Ric InghamBoard Chair
Gina Haley-morrellBoard Member
Paul JoinerBoard Member
Reittus WalkerBoard Member
Stu BurgessBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$67,133
Program Service Revenue
$754,816
Investment Income
$380
Other Revenue
$5,920
All Other Contributions
$1,085
Change in Net Assets
$-1,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,249
Total Revenue per Audited Statements
$828,249
Total Revenue per Form 990
$828,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,482
Other Expenses$156,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,851--$323,851
Pension Plan Contributions$126,299--$126,299
Other Employee Benefits$111,244--$111,244
Current Officers, Directors, Trustees, and Key Employees$80,013--$80,013
Occupancy$46,247--$46,247
Payroll Taxes$32,075--$32,075
All Other Expenses$15,698--$15,698
Fees for Services Accounting$9,525--$9,525
Other Expenses$7,988--$7,988
Insurance$7,113--$7,113
Depreciation Depletion$5,081--$5,081
Information Technology$2,682--$2,682
Travel$2,427--$2,427
Office Expenses$2,278--$2,278
Advertising$1,494--$1,494
Total Functional Expenses$829,672$0$0$829,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,672
Total Expenses per Audited Statements$829,672
Total Expenses per Form 990$829,672
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
Net Pension Liability$369,875
Deferred Inflows$163,218
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“West lane technical learning center's form 990 us reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and benefits are reviewed and approved by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“West lane technical learning center's governing documents are made available upon request at the center's office.”

Filing and Contact Details

Filer

Filer Name
West Lane Technical Learning Center
EIN
86-1077975
Address
24967 HWY 126, VENETA, OR 97487

Signing Officer

Name
Ric Ingham
Title
Board Chair
Phone
5417621803
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Ingham
Formed
2003
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Accuity LLC
Address
PO BOX 1072, ALBANY, OR 97321-0415
Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.”

Form 990, Page 2, Part III, Line 4D

“Provided core classes and vocational training in the culinary/hospitality and health services fields 30-60 high school students of the fern ridge school district.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on guidance in financial accounting standards board (fasb) accounting standards codification (asc) section 740. Fasb asc section 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years ending after 2014 remain open to examination.”

Raw XML Appendix377 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. FASB ASC SECTION 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS ENDING AFTER 2014 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2WEST LANE TECHNICAL LEARNING CENTER RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH FROM FERN RIDGE SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF A CHARTER SCHOOL SERVING 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT BY PROVIDING CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS AS WELL AS PROVIDING A HIGH SCHOOL DIPLOMA TO THOSE ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEST LANE TECHNICAL LEARNING CENTER'S FORM 990 US REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEST LANE TECHNICAL LEARNING CENTER'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0RIC INGHAM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
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ReturnHeader/FilingSecurityInformation/IPTm010:43:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02019-02-07T10:43:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,890
Liabilities
$561,046
Net assets
$552,844
Revenue
$828,249
Expenses
$829,672
Net income
-$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.33$0.01$1.28$1.15$0.13
2023Summary only. Only limited summary data is available for this year.$1.08$1.32$0.23$1.00$1.30$0.29
2022Summary only. Only limited summary data is available for this year.$1.17$1.11$0.06$0.88$1.12$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.17$0.29$0.88$1.17$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.89$0.59$1.16$1.12$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.73$0.54$0.96$0.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.56$0.55$0.83$0.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.80$0.55$0.86$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.39$0.54$0.93$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.75$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.74$0.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.60