Civic Intelligence

Clackamas Charter Alliance C/O Clackamas Middle College

990 • Fiscal year 2014 • EIN 93-1312955

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileCLACKAMASMIDDLECOLLEGE.ORG
8740 SE Sunnybrook Blvd Ste 35097015

(503) 518-5925

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$144,494

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,154,760

Up $205,780 (+22%) from 2013

Net Assets

Up

$855,823

Up $213,616 (+33%) from 2013

Liabilities

Down

$298,937

Down $7,836 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$4,730,221

Up $131,266 (+2.9%) from 2013

Expenses

Up

$4,516,605

Up $98,373 (+2.2%) from 2013

Net Income

Up

$213,616

Up $32,893 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $892,922Liabilities 2011: $569,490Net Assets 2011: $323,4322011Assets 2012: $1,017,480Liabilities 2012: $555,996Net Assets 2012: $461,4842012Assets 2013: $948,980Liabilities 2013: $306,773Net Assets 2013: $642,2072013Assets 2014: $1,154,760Liabilities 2014: $298,937Net Assets 2014: $855,8232014Assets 2015: $1,320,868Liabilities 2015: $289,584Net Assets 2015: $1,031,2842015Assets 2016: $1,403,557Liabilities 2016: $474,559Net Assets 2016: $928,9982016Assets 2017: $1,502,522Liabilities 2017: $460,693Net Assets 2017: $1,041,8292017Assets 2018: $1,605,388Liabilities 2018: $327,570Net Assets 2018: $1,277,8182018Assets 2019: $2,199,468Liabilities 2019: $436,800Net Assets 2019: $1,762,6682019Assets 2020: $2,436,306Liabilities 2020: $350,208Net Assets 2020: $2,086,0982020Assets 2021: $3,361,070Liabilities 2021: $290,041Net Assets 2021: $3,071,0292021Assets 2022: $9,248,266Liabilities 2022: $5,666,195Net Assets 2022: $3,582,0712022Assets 2023: $9,274,260Liabilities 2023: $5,005,927Net Assets 2023: $4,268,3332023Assets 2024: $13,061,298Liabilities 2024: $8,739,478Net Assets 2024: $4,321,8202024

Highlighted filing

2014

Assets$1,154,760
Liabilities$298,937
Net Assets$855,823
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,249,328Expenses 2011: $4,124,291Net Income 2011: $125,0372011Revenue 2012: $4,451,630Expenses 2012: $4,313,579Net Income 2012: $138,0512012Revenue 2013: $4,598,955Expenses 2013: $4,418,232Net Income 2013: $180,7232013Revenue 2014: $4,730,221Expenses 2014: $4,516,605Net Income 2014: $213,6162014Revenue 2015: $4,937,340Expenses 2015: $4,680,813Net Income 2015: $256,5272015Revenue 2016: $5,042,978Expenses 2016: $5,145,264Net Income 2016: -$102,2862016Revenue 2017: $5,262,715Expenses 2017: $5,292,248Net Income 2017: -$29,5332017Revenue 2018: $5,838,712Expenses 2018: $5,602,723Net Income 2018: $235,9892018Revenue 2019: $6,543,668Expenses 2019: $6,058,818Net Income 2019: $484,8502019Revenue 2020: $7,218,701Expenses 2020: $6,895,271Net Income 2020: $323,4302020Revenue 2021: $8,251,217Expenses 2021: $7,334,359Net Income 2021: $916,8582021Revenue 2022: $8,529,829Expenses 2022: $7,951,874Net Income 2022: $577,9552022Revenue 2023: $8,879,959Expenses 2023: $8,193,697Net Income 2023: $686,2622023Revenue 2024: $9,318,874Expenses 2024: $9,265,387Net Income 2024: $53,4872024

Highlighted filing

2014

Revenue$4,730,221
Expenses$4,516,605
Net Income$213,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,734,505
Mission and Program Overview

Mission

Provides management and operations of two charter schools within the north clackamas school district.

Provides management and operations of the charter schools within the north clackamas school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,036$587,493▲ $230,457
Land, Buildings, and Equipment, Net$457,560$443,587▼ $13,973
Accounts Receivable$25,152$1,103▼ $24,049
Total Assets$948,980$1,154,760▲ $205,780
Other Assets Total$109,232$122,577▲ $13,345
Liabilities
Other Liabilities$244,000$256,783▲ $12,783
Deferred Revenue$23,710$23,790▲ $80
Accounts Payable and Accrued Expenses$39,063$18,364▼ $20,699
Total Liabilities$306,773$298,937▼ $7,836
Net Assets / Fund Balance
Unrestricted Net Assets$642,207$855,823▲ $213,616
Total Net Assets Fund Balance$642,207$855,823▲ $213,616
Total Liabilities and Net Assets / Fund Balance$948,980$1,154,760▲ $205,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,476$447,331$620,807
Leasehold Improvements$270,111$88,657$358,768
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LinnPrincipalFT$101,475$43,019$144,494
Brian SienPrincipalFT$100,416$42,647$143,063

Board Members and Trustees

NameTitle
Amy PettiBoard Member
Cyndi AndrewsBoard Member
Emily NazarovBoard Member
Kathy MattonBoard Member
Kim FrentressBoard Member
Larry CheyneBoard Member
Ron NorenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,693,101
Program Service Revenue
$41,404
Investment Income
$-4,284
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$213,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,730,221
Total Revenue per Audited Statements
$4,730,221
Total Revenue per Form 990
$4,730,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,052,905
Other Expenses$1,463,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,021$185,782-$1,661,803
Other Employee Benefits$502,450$66,742-$569,192
Pension Plan Contributions$380,527$104,168-$484,695
Occupancy$315,261$55,634-$370,895
Current Officers, Directors, Trustees, and Key Employees-$201,891-$201,891
All Other Expenses$110,333$31,549-$141,882
Payroll Taxes$111,795$23,529-$135,324
Depreciation Depletion$79,174$13,972-$93,146
Other Expenses$52,600$227,962-$52,600
Fees for Services Other-$41,955-$41,955
Insurance-$20,614-$20,614
Fees for Services Accounting-$17,800-$17,800
Office Expenses-$6,630-$6,630
Total Functional Expenses$3,518,377$998,228$0$4,516,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,516,605
Total Expenses per Audited Statements$4,516,605
Total Expenses per Form 990$4,516,605
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
Due to N Clackmas S.d. 12$255,783
Equipment Loan Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“One or more members of the board of directors reviews the form 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to follow district policy and any actual or potential conflicts of interest.”

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

“Principals' salaries are determined and authorized by the north clackamas school district 12.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the school office upon request.”

Filing and Contact Details

Filer

EIN
93-1312955
Phone
5035185925

Signing Officer

Name
Brian Sein
Title
Principal
Phone
5035185925
Signed
2015-02-06

Organization Details

Principal Officer
Brian Sien
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
20

Preparer

Preparer
William N Lisac
Phone
5037237600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are an important part of our schools educational team. They are composed of parents, grandparents, senior citizens, college students, neighbors, and business people to name a few. It is teamwork - staff and volunteers working together - that enables us to reach a common goal: to provide our students with the best education possible”

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

“Clackamas charter alliance was established to provide a high school education opportunity for students and to design and implement curriculum relative to such educational options.”

Form 990, Part V

“Lines 1a, 1b, 2a -- the sponsoring school district for this charter school, north clackamas school district 12, pays payroll and reports to appropriate agencies including w-2s, w-3s, 1099's and 1096.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 409 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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IRS990/ProgramServiceRevenueGrp/ExclusionAmt12633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLACKAMAS CHARTER ALLIANCE WAS ESTABLISHED TO PROVIDE A HIGH SCHOOL EDUCATION OPPORTUNITY FOR STUDENTS AND TO DESIGN AND IMPLEMENT CURRICULUM RELATIVE TO SUCH EDUCATIONAL OPTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04552165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2278
IRS990/PYOtherExpensesAmt01425444
IRS990/PYProgramServiceRevenueAmt049068
IRS990/PYRevenuesLessExpensesAmt0180723
IRS990/PYSalariesCompEmpBnftPaidAmt02992788
IRS990/PYTotalExpensesAmt04418232
IRS990/PYTotalRevenueAmt04598955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04730221
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620807
IRS990ScheduleD/ExpensesSubtotalAmt04516605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0270111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358768
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO N CLACKMAS S.D. 12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EQUIPMENT LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04730221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443587
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122577
IRS990ScheduleD/TotalExpensesPerForm990Amt04516605
IRS990ScheduleD/TotalLiabilityAmt0256783
IRS990ScheduleD/TotalRevenuePerForm990Amt04730221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04730221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04516605
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 RACIAL NONDISCRIMINATORY POLICY IS CLEARLY PRINTED ON ALL BROCHURES AND OTHER PRINTED MATERIAL DEALING WITH STUDENT ADMISSIONS AND PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE RECEIVED FROM STATE THROUGH STATE SCHOOL FUNDS AS REPORTED ON FORM 990, PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE AN IMPORTANT PART OF OUR SCHOOLS EDUCATIONAL TEAM. THEY ARE COMPOSED OF PARENTS, GRANDPARENTS, SENIOR CITIZENS, COLLEGE STUDENTS, NEIGHBORS, AND BUSINESS PEOPLE TO NAME A FEW. IT IS TEAMWORK - STAFF AND VOLUNTEERS WORKING TOGETHER - THAT ENABLES US TO REACH A COMMON GOAL: TO PROVIDE OUR STUDENTS WITH THE BEST EDUCATION POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLACKAMAS CHARTER ALLIANCE WAS ESTABLISHED TO PROVIDE A HIGH SCHOOL EDUCATION OPPORTUNITY FOR STUDENTS AND TO DESIGN AND IMPLEMENT CURRICULUM RELATIVE TO SUCH EDUCATIONAL OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINES 1A, 1B, 2A -- THE SPONSORING SCHOOL DISTRICT FOR THIS CHARTER SCHOOL, NORTH CLACKAMAS SCHOOL DISTRICT 12, PAYS PAYROLL AND REPORTS TO APPROPRIATE AGENCIES INCLUDING W-2S, W-3S, 1099'S AND 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FOLLOW DISTRICT POLICY AND ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINCIPALS' SALARIES ARE DETERMINED AND AUTHORIZED BY THE NORTH CLACKAMAS SCHOOL DISTRICT 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0948980
IRS990/TotalAssetsEOYAmt01154760
IRS990/TotalAssetsGrp/BOYAmt0948980
IRS990/TotalAssetsGrp/EOYAmt01154760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04693101
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0998228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03518377
IRS990/TotalFunctionalExpensesGrp/TotalAmt04516605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306773
IRS990/TotalLiabilitiesEOYAmt0298937
IRS990/TotalLiabilitiesGrp/BOYAmt0306773
IRS990/TotalLiabilitiesGrp/EOYAmt0298937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855823
IRS990/TotalOtherCompensationAmt085666
IRS990/TotalProgramServiceExpensesAmt03518377
IRS990/TotalProgramServiceRevenueAmt041404
IRS990/TotalReportableCompFromOrgAmt0201891
IRS990/TotalRevenueGrp/ExclusionAmt041404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04730221
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642207
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0855823
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108740 SE SUNNYBROOK BLVD STE 350
IRS990/USAddress/City0CLACKAMAS
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097015
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CLACKAMASMIDDLECOLLEGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05035185925
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLACKAMAS CHARTER ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O CLACKAMAS MIDDLE COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0CLAC
ReturnHeader/Filer/EIN0931312955
ReturnHeader/Filer/PhoneNum05035185925
ReturnHeader/Filer/USAddress/AddressLine108740 SE SUNNYBROOK BLVD STE 350
ReturnHeader/Filer/USAddress/City0CLACKAMAS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JARRARD SEIBERT POLLARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 BLANKENSHIP RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,760
Liabilities
$298,937
Net assets
$855,823
Revenue
$4,730,221
Expenses
$4,516,605
Net income
$213,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$8.74$4.32$9.32$9.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.27$5.01$4.27$8.88$8.19$0.69
2022Detailed filing. Detailed filing data is available for this year.$9.25$5.67$3.58$8.53$7.95$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.29$3.07$8.25$7.33$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.35$2.09$7.22$6.90$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.44$1.76$6.54$6.06$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$5.84$5.60$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.46$1.04$5.26$5.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$5.04$5.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$4.94$4.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.86$4.73$4.52$0.21
2013Summary only. Only limited summary data is available for this year.$0.95$0.31$0.64$4.60$4.42$0.18
2012Summary only. Only limited summary data is available for this year.$1.02$0.56$0.46$4.45$4.31$0.14
2011Summary only. Only limited summary data is available for this year.$0.89$0.57$0.32$4.25$4.12$0.13