Civic Intelligence

Lourdes Public Charter School Linda Duman

EIN 93-1250482 • 501(c)3 • Scio, OR

Profile

Lourdes school endeavors to assist each student to develop their talents and meet their potential through a strong program of basic skills and critical thinking. As they succeed in the academics, they will also grow in the aesthetic, social, emotional and civic areas.

39059 Jordan RoadScio, OR 97374

www.lourdes.k12.or.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.10x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$63,822

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$510,473

Up $87,543 (+21%) from 2022

Liabilities

Up

$453,499

Up $52,589 (+13%) from 2022

Net Assets

Up

$56,974

Up $34,954 (+159%) from 2022

Revenue

Up

$459,194

Up $94,934 (+26%) from 2022

Expenses

Up

$424,240

Up $84,359 (+25%) from 2022

Net Income

Up

$34,954

Up $10,575 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $46,368Liabilities 2011: $2,453Net Assets 2011: $43,9152011Assets 2012: $56,100Liabilities 2012: $8,552Net Assets 2012: $47,5482012Assets 2013: $69,221Liabilities 2013: $6,362Net Assets 2013: $62,8592013Assets 2014: $78,119Liabilities 2014: $4,645Net Assets 2014: $73,4742014Assets 2015: $139,624Liabilities 2015: $95,709Net Assets 2015: $43,9152015Assets 2016: $130,602Liabilities 2016: $219,694Net Assets 2016: -$89,0922016Assets 2017: $395,748Liabilities 2017: $419,351Net Assets 2017: -$23,6032017Assets 2018: $314,897Liabilities 2018: $372,802Net Assets 2018: -$57,9052018Assets 2019: $360,166Liabilities 2019: $408,505Net Assets 2019: -$48,3392019Assets 2020: $397,712Liabilities 2020: $419,654Net Assets 2020: -$21,9422020Assets 2021: $359,181Liabilities 2021: $361,330Net Assets 2021: -$2,1492021Assets 2022: $422,930Liabilities 2022: $400,910Net Assets 2022: $22,0202022Assets 2023: $510,473Liabilities 2023: $453,499Net Assets 2023: $56,9742023

Highlighted filing

2023

Assets$510,473
Liabilities$453,499
Net Assets$56,974

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $245,131Expenses 2011: $272,789Net Income 2011: -$27,6582011Expenses 2012: $259,4322012Expenses 2013: $266,8802013Revenue 2014: $287,393Expenses 2014: $276,778Net Income 2014: $10,6152014Revenue 2015: $290,258Expenses 2015: $207,721Net Income 2015: $82,5372015Revenue 2016: $302,672Expenses 2016: $435,679Net Income 2016: -$133,0072016Revenue 2017: $419,661Expenses 2017: $354,172Net Income 2017: $65,4892017Revenue 2018: $325,623Expenses 2018: $359,925Net Income 2018: -$34,3022018Revenue 2019: $355,763Expenses 2019: $346,197Net Income 2019: $9,5662019Revenue 2020: $396,097Expenses 2020: $368,817Net Income 2020: $27,2802020Revenue 2021: $314,722Expenses 2021: $294,729Net Income 2021: $19,9932021Revenue 2022: $364,260Expenses 2022: $339,881Net Income 2022: $24,3792022Revenue 2023: $459,194Expenses 2023: $424,240Net Income 2023: $34,9542023

Highlighted filing

2023

Revenue$459,194
Expenses$424,240
Net Income$34,954

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.53$0.57$4.59$4.24$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.01$0.22$3.64$3.40$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.61$0.02$3.15$2.95$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$4.20$0.22$3.96$3.69$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.09$0.48$3.56$3.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.73$0.58$3.26$3.60$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.19$0.24$4.20$3.54$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.20$0.89$3.03$4.36$1.33
2015Summary only. Only limited summary data is available for this year.$1.40$0.96$0.44$2.90$2.08$0.83
2014Summary only. Only limited summary data is available for this year.$0.78$0.05$0.73$2.87$2.77$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.48$2.59
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$2.45$2.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$465,263
Mission and Program Overview

Mission

Lourdes school endeavors to assist each student to develop their talents and meet their potential through a strong program of basic skills and critical thinking. As they succeed in the academics, they will also grow in the aesthetic, social, emotional and civic areas.

Providing education services to primary age students in scio, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,466$164,853▲ $17,387
Savings and Temporary Cash Investments$62,019$72,855▲ $10,836
Accounts Receivable$4,441--
Land, Buildings, and Equipment, Net$3,085$1,763▼ $1,322
Prepaid Expenses and Deferred Charges-$500-
Total Assets$422,930$510,473▲ $87,543
Other Assets Total$205,919$270,502▲ $64,583
Liabilities
Other Liabilities$388,854$436,824▲ $47,970
Accounts Payable and Accrued Expenses$12,056$16,675▲ $4,619
Total Liabilities$400,910$453,499▲ $52,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,649$46,920▲ $34,271
Net Assets With Donor Restrictions$9,371$10,054▲ $683
Total Net Assets Fund Balance$22,020$56,974▲ $34,954
Total Liabilities and Net Assets / Fund Balance$422,930$510,473▲ $87,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,763$4,847$6,610
Other Assets Org$270,502--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DumanAdministratoFT$29,588$9,333$38,921

Board Members and Trustees

NameTitle
Jeanne HoweChair
Annette PearlMember
Brett NusomMember
Ken SilveriaMember
Sam KoehnkeMember
Ryan BanningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,906
Program Service Revenue
$7,759
Investment Income
$71
Other Revenue
$6,458
All Other Contributions
$53,834
Change in Net Assets
$34,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,194
Total Revenue per Audited Statements
$459,194
Total Revenue per Form 990
$459,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,666
Other Expenses$118,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,381--$185,381
Other Employee Benefits$62,811--$62,811
Current Officers, Directors, Trustees, and Key Employees$38,921--$38,921
Occupancy$31,758--$31,758
Payroll Taxes$18,553--$18,553
Fees for Services Accounting$16,126--$16,126
Insurance$9,580--$9,580
Other Expenses$2,781--$2,781
Depreciation Depletion$1,322--$1,322
Office Expenses$654--$654
Total Functional Expenses$424,240$0$0$424,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,240
Total Expenses per Audited Statements$424,240
Total Expenses per Form 990$424,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,527
Fundraising Direct Expenses$6,069
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$278,127
Deferred Inflows$158,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to board members for review prior to submission to the irs.

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

Compensation for the administrator is reviewed by the board on an annual basis.

Form 990, Page 6, Part VI, Line 19

Copies of the school's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lourdes Public Charter School
EIN
93-1250482
Phone
5033943340
Address
39059 JORDAN ROAD, SCIO, OR 97374
Doing Business As
Lourdes Public Charter School

Signing Officer

Name
Linda Duman
Title
Administrator
Phone
5033943340
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Howe
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
25

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

Lourdes school endeavors to assist each student to develop their talents and meet their potential through a strong program of basic skills and critical thinking. As they succeed in the academics, they will also grow in the aesthetic, social, emotional and civic areas.

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

These purpose of these expenditures is to help children achieve personalized individual education based on their individualized cirriculums and goals.

Financial Statement Notes

Schedule D, Page 3, Part X

Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 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. The organization is subject to examination by federal and state income tax authorities for three years from the filing of a tax return.

Raw XML Appendix374 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/BOYAmt012056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016675
IRS990/AccountsReceivableGrp/BOYAmt04441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING EDUCATION SERVICES TO PRIMARY AGE STUDENTS IN SCIO, OREGON.
IRS990/AllOtherContributionsAmt053834
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA DUMAN
IRS990/BooksInCareOfDetail/PhoneNum05033943340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039059 JORDAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097374
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147466
IRS990/CashNonInterestBearingGrp/EOYAmt0164853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038921
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt0118574
IRS990/CYOtherRevenueAmt06458
IRS990/CYProgramServiceRevenueAmt07759
IRS990/CYRevenuesLessExpensesAmt034954
IRS990/CYSalariesCompEmpBnftPaidAmt0305666
IRS990/CYTotalExpensesAmt0424240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01322
IRS990/DepreciationDepletionGrp/TotalAmt01322
IRS990/Desc0LOURDES PUBLIC CHARTER SCHOOL ENDEAVORS TO ASSIST EACH STUDENT TO DEVELOP THEIR TALENTS AND MEET THEIR POTENTIAL THROUGH A STRONG PROGRAM OF BASIC SKILLS AND CRITICAL THINKING. AS THEY SUCCEED IN THE ACADEMICS, THEY WILL ALSO GROW IN THE AESTHETIC, SOCIAL, EMOTIONAL AND CIVIC AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LOURDES PUBLIC CHARTER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09371
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010054
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016126
IRS990/FeesForServicesAccountingGrp/TotalAmt016126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA DUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM KOEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT NUSOM
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNETTE PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN SILVERIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06069
IRS990/FundraisingGrossIncomeAmt012527
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0391072
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0465263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09580
IRS990/InsuranceGrp/TotalAmt09580
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01763
IRS990/LandBldgEquipCostOrOtherBssAmt06610
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOURDES SCHOOL ENDEAVORS TO ASSIST EACH STUDENT TO DEVELOP THEIR TALENTS AND MEET THEIR POTENTIAL THROUGH A STRONG PROGRAM OF BASIC SKILLS AND CRITICAL THINKING. AS THEY SUCCEED IN THE ACADEMICS, THEY WILL ALSO GROW IN THE AESTHETIC, SOCIAL, EMOTIONAL AND CIVIC AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022020
IRS990/NetAssetsOrFundBalancesEOYAmt056974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06458
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046920
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031758
IRS990/OccupancyGrp/TotalAmt031758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654
IRS990/OfficeExpensesGrp/TotalAmt0654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205919
IRS990/OtherAssetsTotalGrp/EOYAmt0270502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062811
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt046556
IRS990/OtherExpensesGrp/ProgramServicesAmt19797
IRS990/OtherExpensesGrp/ProgramServicesAmt22781
IRS990/OtherExpensesGrp/TotalAmt046556
IRS990/OtherExpensesGrp/TotalAmt19797
IRS990/OtherExpensesGrp/TotalAmt22781
IRS990/OtherLiabilitiesGrp/BOYAmt0388854
IRS990/OtherLiabilitiesGrp/EOYAmt0436824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018553
IRS990/PayrollTaxesGrp/TotalAmt018553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0JEANNE HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THESE PURPOSE OF THESE EXPENDITURES IS TO HELP CHILDREN ACHIEVE PERSONALIZED INDIVIDUAL EDUCATION BASED ON THEIR INDIVIDUALIZED CIRRICULUMS AND GOALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0113229
IRS990/PYOtherRevenueAmt07984
IRS990/PYProgramServiceRevenueAmt06345
IRS990/PYRevenuesLessExpensesAmt024379
IRS990/PYSalariesCompEmpBnftPaidAmt0226652
IRS990/PYTotalExpensesAmt0339881
IRS990/PYTotalRevenueAmt0364260
IRS990/ReconcilationRevenueExpnssAmt034954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06610
IRS990ScheduleD/ExpensesSubtotalAmt0424240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1158697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt0459194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0270502
IRS990ScheduleD/TotalExpensesPerForm990Amt0424240
IRS990ScheduleD/TotalLiabilityAmt0436824
IRS990ScheduleD/TotalRevenuePerForm990Amt0459194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424240
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/ExplanationTxt0THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATORY POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL POPULATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LOURDES PUBLIC CHARTER SCHOOL RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF EDUCATION PASSED THROUGH SCIO SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOURDES SCHOOL ENDEAVORS TO ASSIST EACH STUDENT TO DEVELOP THEIR TALENTS AND MEET THEIR POTENTIAL THROUGH A STRONG PROGRAM OF BASIC SKILLS AND CRITICAL THINKING. AS THEY SUCCEED IN THE ACADEMICS, THEY WILL ALSO GROW IN THE AESTHETIC, SOCIAL, EMOTIONAL AND CIVIC AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE PURPOSE OF THESE EXPENDITURES IS TO HELP CHILDREN ACHIEVE PERSONALIZED INDIVIDUAL EDUCATION BASED ON THEIR INDIVIDUALIZED CIRRICULUMS AND GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ADMINISTRATOR IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422930
IRS990/TotalAssetsEOYAmt0510473
IRS990/TotalAssetsGrp/BOYAmt0422930
IRS990/TotalAssetsGrp/EOYAmt0510473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444906
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400910
IRS990/TotalLiabilitiesEOYAmt0453499
IRS990/TotalLiabilitiesGrp/BOYAmt0400910
IRS990/TotalLiabilitiesGrp/EOYAmt0453499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056974
IRS990/TotalOtherCompensationAmt09333
IRS990/TotalProgramServiceExpensesAmt0424240
IRS990/TotalProgramServiceRevenueAmt07759
IRS990/TotalReportableCompFromOrgAmt029588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459194
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039059 JORDAN ROAD
IRS990/USAddress/CityNm0SCIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097374
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LOURDES.K12.OR.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033943340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOURDES PUBLIC CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LINDA DUMAN
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0931250482
ReturnHeader/Filer/PhoneNum05033943340
ReturnHeader/Filer/USAddress/AddressLine1Txt039059 JORDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SCIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02023-11-13T11:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUMAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.