Civic Intelligence

Eddyville Charter School Inc.

990 • Fiscal year 2017 • EIN 87-0691702

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileEDDYVILLECHARTERSCHOOL.ORG
PO Box 68Eddyville, OR 97343

(541) 875-2942

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,972,443

Up $976,897 (+98%) from 2016

Net Assets

Up

$41,428

Up $129,868 (+147%) from 2016

Liabilities

Up

$1,931,015

Up $847,029 (+78%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$2,329,423

Up $201,255 (+9.5%) from 2016

Expenses

Down

$2,199,555

Down $466,356 (-17%) from 2016

Net Income

Up

$129,868

Up $667,611 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $429,739Liabilities 2011: $111,149Net Assets 2011: $318,5902011Assets 2012: $512,799Liabilities 2012: $118,424Net Assets 2012: $394,3752012Assets 2013: $402,055Liabilities 2013: $155,522Net Assets 2013: $246,5332013Assets 2014: $396,616Liabilities 2014: $140,838Net Assets 2014: $255,7782014Assets 2015: $930,642Liabilities 2015: $481,339Net Assets 2015: $449,3032015Assets 2016: $995,546Liabilities 2016: $1,083,986Net Assets 2016: -$88,4402016Assets 2017: $1,972,443Liabilities 2017: $1,931,015Net Assets 2017: $41,4282017Assets 2018: $1,776,609Liabilities 2018: $1,639,384Net Assets 2018: $137,2252018Assets 2019: $2,004,559Liabilities 2019: $1,795,853Net Assets 2019: $208,7062019Assets 2020: $1,896,382Liabilities 2020: $1,917,770Net Assets 2020: -$21,3882020Assets 2021: $2,546,333Liabilities 2021: $2,448,983Net Assets 2021: $97,3502021Assets 2022: $3,466,751Liabilities 2022: $3,132,493Net Assets 2022: $334,2582022Assets 2023: $2,963,039Liabilities 2023: $2,739,674Net Assets 2023: $223,3652023Assets 2024: $3,552,265Liabilities 2024: $3,533,488Net Assets 2024: $18,7772024

Highlighted filing

2017

Assets$1,972,443
Liabilities$1,931,015
Net Assets$41,428
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,049Expenses 2011: $1,652,474Net Income 2011: $138,5752011Revenue 2012: $1,866,457Expenses 2012: $1,790,672Net Income 2012: $75,7852012Expenses 2013: $2,003,8092013Revenue 2014: $2,018,904Expenses 2014: $2,009,659Net Income 2014: $9,2452014Revenue 2015: $2,197,874Expenses 2015: $1,558,926Net Income 2015: $638,9482015Revenue 2016: $2,128,168Expenses 2016: $2,665,911Net Income 2016: -$537,7432016Revenue 2017: $2,329,423Expenses 2017: $2,199,555Net Income 2017: $129,8682017Revenue 2018: $2,337,811Expenses 2018: $2,242,014Net Income 2018: $95,7972018Revenue 2019: $2,453,659Expenses 2019: $2,382,178Net Income 2019: $71,4812019Revenue 2020: $2,656,603Expenses 2020: $2,886,697Net Income 2020: -$230,0942020Revenue 2021: $3,167,332Expenses 2021: $3,048,594Net Income 2021: $118,7382021Revenue 2022: $3,746,232Expenses 2022: $3,509,324Net Income 2022: $236,9082022Revenue 2023: $3,650,807Expenses 2023: $3,761,700Net Income 2023: -$110,8932023Revenue 2024: $3,771,894Expenses 2024: $3,976,482Net Income 2024: -$204,5882024

Highlighted filing

2017

Revenue$2,329,423
Expenses$2,199,555
Net Income$129,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,329,423
Mission and Program Overview

Mission

To provide education for grades k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,922$603,358▲ $491,436
Land, Buildings, and Equipment, Net$265,615$212,873▼ $52,742
Cash and Non-Interest-Bearing Accounts$400,574$201,428▼ $199,146
Accounts Receivable$14,794$119▼ $14,675
Total Assets$995,546$1,972,443▲ $976,897
Other Assets Total$202,641$954,665▲ $752,024
Liabilities
Other Liabilities$1,040,411$1,831,337▲ $790,926
Accounts Payable and Accrued Expenses$43,575$99,678▲ $56,103
Total Liabilities$1,083,986$1,931,015▲ $847,029
Net Assets / Fund Balance
Unrestricted Net Assets$-88,440$41,428▲ $129,868
Total Net Assets Fund Balance$-88,440$41,428▲ $129,868
Total Liabilities and Net Assets / Fund Balance$995,546$1,972,443▲ $976,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,404$113,482$268,886
Equipment$57,469$85,313$142,782
Other Assets Org$954,665--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ashley ConnerDirector
Dwan LoomisDirector
Kevin BalesDirector
Larry CookDirector
Lisa RorieDirector
Maygen BlessmanDirector
Patty KinionDirector
Ryan GassnerDirector
Stacy KnudsonPrincipal
Clint RaeverSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$2,236,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,146
All Other Contributions
$9,720
Change in Net Assets
$129,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,423
Total Revenue per Audited Statements
$2,329,423
Total Revenue per Form 990
$2,329,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,506,222
Other Expenses$693,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,336$211,773-$929,109
Pension Plan Contributions$282,484$47,136-$329,620
Other Employee Benefits$98,965$57,694-$156,659
Occupancy-$139,725-$139,725
Payroll Taxes$70,118$20,716-$90,834
Other Expenses$36,189$33,081-$69,270
Fees for Services Other$1,150$53,860-$55,010
Insurance-$34,734-$34,734
Depreciation Depletion-$30,397-$30,397
Office Expenses-$12,491-$12,491
Fees for Services Accounting-$8,910-$8,910
Travel$2,588$340-$2,928
Fees for Services Legal-$208-$208
Advertising-$38-$38
Total Functional Expenses$1,300,086$899,469$0$2,199,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,199,555
Total Expenses per Audited Statements$2,199,555
Total Expenses per Form 990$2,199,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fr Elementar$5,737$5,737-$5,737
Fr Cheer$4,854$4,854-$4,854
Total Events$41,711$41,711-$41,711
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$1,701,911
Pension Related Deferrals$129,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”

CEO executive director top management comp Part VI line 15A

“The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.”

Other officer or key employee compensation Part VI line 15B

“The school contracts with the oregon school district for multiple services including management. Managements salaries are based on the districts approved salary scale.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are generally available upon request.”

Filing and Contact Details

Filer

Filer Name
Eddyville Charter School
EIN
87-0691702
Address
PO BOX 68, Eddyville, OR 97343

Signing Officer

Name
Stacy Knudson
Title
Principal
Phone
5418752942
Signed
2018-03-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Stacy Knudson
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
20

Preparer

Firm
Ras Group LLC
Address
7148 SW GONZAGA ST, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099678
IRS990/AccountsReceivableGrp/BOYAmt014794
IRS990/AccountsReceivableGrp/EOYAmt0119
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION FOR GRADES K THROUGH 12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherContributionsAmt09720
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY KNUDSON
IRS990/BooksInCareOfDetail/PhoneNum05418752942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 EDDYVILLE SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eddyville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400574
IRS990/CashNonInterestBearingGrp/EOYAmt0201428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02236277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0693333
IRS990/CYOtherRevenueAmt093146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0129868
IRS990/CYSalariesCompEmpBnftPaidAmt01506222
IRS990/CYTotalExpensesAmt02199555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02329423
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030397
IRS990/DepreciationDepletionGrp/TotalAmt030397
IRS990/Desc0PROVIDED EDUCATION FOR GRADES K THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01300086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08910
IRS990/FeesForServicesAccountingGrp/TotalAmt08910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0208
IRS990/FeesForServicesLegalGrp/TotalAmt0208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01150
IRS990/FeesForServicesOtherGrp/TotalAmt055010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BALES
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RORIE
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN GASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAN LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYGEN BLESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTY KINION
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY KNUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT RAEVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041711
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02226557
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02329423
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034734
IRS990/InsuranceGrp/TotalAmt034734
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212873
IRS990/LandBldgEquipCostOrOtherBssAmt0411668
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION FOR GRADES K THROUGH 12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-88440
IRS990/NetAssetsOrFundBalancesEOYAmt041428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139725
IRS990/OccupancyGrp/TotalAmt0139725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012491
IRS990/OfficeExpensesGrp/TotalAmt012491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202641
IRS990/OtherAssetsTotalGrp/EOYAmt0954665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156659
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233081
IRS990/OtherExpensesGrp/ProgramServicesAmt091256
IRS990/OtherExpensesGrp/ProgramServicesAmt136189
IRS990/OtherExpensesGrp/TotalAmt0213493
IRS990/OtherExpensesGrp/TotalAmt1126129
IRS990/OtherExpensesGrp/TotalAmt269270
IRS990/OtherLiabilitiesGrp/BOYAmt01040411
IRS990/OtherLiabilitiesGrp/EOYAmt01831337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOCAL SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051435
IRS990/OtherRevenueTotalAmt051435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020716
IRS990/PayrollTaxesGrp/ProgramServicesAmt070118
IRS990/PayrollTaxesGrp/TotalAmt090834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282484
IRS990/PensionPlanContributionsGrp/TotalAmt0329620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY KNUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01998867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0787790
IRS990/PYOtherRevenueAmt0129301
IRS990/PYRevenuesLessExpensesAmt0-537743
IRS990/PYSalariesCompEmpBnftPaidAmt01878121
IRS990/PYTotalExpensesAmt02665911
IRS990/PYTotalRevenueAmt02128168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603358
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268886
IRS990ScheduleD/EquipmentGrp/BookValueAmt057469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142782
IRS990ScheduleD/ExpensesSubtotalAmt02199555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0954665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01701911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/RevenueSubtotalAmt02329423
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0954665
IRS990ScheduleD/TotalExpensesPerForm990Amt02199555
IRS990ScheduleD/TotalLiabilityAmt01831337
IRS990ScheduleD/TotalRevenuePerForm990Amt02329423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02329423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02199555
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/ExplanationTxt0ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FR ELEMENTAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FR CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL CONTRACTS WITH THE OREGON SCHOOL DISTRICT FOR MULTIPLE SERVICES INCLUDING MANAGEMENT. MANAGEMENTS SALARIES ARE BASED ON THE DISTRICTS APPROVED SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0995546
IRS990/TotalAssetsEOYAmt01972443
IRS990/TotalAssetsGrp/BOYAmt0995546
IRS990/TotalAssetsGrp/EOYAmt01972443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02236277
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0899469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300086
IRS990/TotalFunctionalExpensesGrp/TotalAmt02199555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083986
IRS990/TotalLiabilitiesEOYAmt01931015
IRS990/TotalLiabilitiesGrp/BOYAmt01083986
IRS990/TotalLiabilitiesGrp/EOYAmt01931015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-88440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01300086
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02329423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0995546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0340
IRS990/TravelGrp/ProgramServicesAmt02588
IRS990/TravelGrp/TotalAmt02928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-88440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 EDDYVILLE SCHOOL RD
IRS990/USAddress/CityNm0Eddyville
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097343
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0EDDYVILLECHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY KNUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05418752942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDDYVILLE CHARTER SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,443
Liabilities
$1,931,015
Net assets
$41,428
Revenue
$2,329,423
Expenses
$2,199,555
Net income
$129,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.55$3.53$0.02$3.77$3.98$0.20
2023Summary only. Only limited summary data is available for this year.$2.96$2.74$0.22$3.65$3.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.13$0.33$3.75$3.51$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.45$0.10$3.17$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.92$0.02$2.66$2.89$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.80$0.21$2.45$2.38$0.07
2018Summary only. Only limited summary data is available for this year.$1.78$1.64$0.14$2.34$2.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.97$1.93$0.04$2.33$2.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.09$2.13$2.67$0.54
2015Summary only. Only limited summary data is available for this year.$0.93$0.48$0.45$2.20$1.56$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.02$2.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.25$2.00
2012Summary only. Only limited summary data is available for this year.$0.51$0.12$0.39$1.87$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$1.79$1.65$0.14