Civic Intelligence

Clackamas Charter Alliance C/O Clackamas Middle College

990 • Fiscal year 2020 • EIN 93-1312955

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2020

Organization ProfileCLACKAMASMIDDLECOLLEGE.ORG
12021 SE 82nd AveHappy Valley, OR 97086

(503) 518-5925

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$184,726

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,436,306

Up $236,838 (+11%) from 2019

Net Assets

Up

$2,086,098

Up $323,430 (+18%) from 2019

Liabilities

Down

$350,208

Down $86,592 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Up

$7,218,701

Up $675,033 (+10%) from 2019

Expenses

Up

$6,895,271

Up $836,453 (+14%) from 2019

Net Income

Down

$323,430

Down $161,420 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,436,306
Liabilities$350,208
Net Assets$2,086,098
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$7,218,701
Expenses$6,895,271
Net Income$323,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,279,730
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,473,507$1,343,688▼ $129,819
Land, Buildings, and Equipment, Net$389,045$616,581▲ $227,536
Accounts Receivable$162,224$228,733▲ $66,509
Total Assets$2,199,468$2,436,306▲ $236,838
Other Assets Total$174,692$247,304▲ $72,612
Liabilities
Other Liabilities$419,946$251,254▼ $168,692
Accounts Payable and Accrued Expenses$16,854$98,402▲ $81,548
Deferred Revenue-$552-
Total Liabilities$436,800$350,208▼ $86,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,668$2,086,098▲ $323,430
Total Net Assets Fund Balance$1,762,668$2,086,098▲ $323,430
Total Liabilities and Net Assets / Fund Balance$2,199,468$2,436,306▲ $236,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,403$453,476$866,879
Leasehold Improvements$203,178$263,406$466,584
Other Assets Org$247,304--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SienPrincipalFT$128,193$56,533$184,726
Brad LinnPrincipalFT$127,053$56,203$183,256

Board Members and Trustees

NameTitle
Cris MossBoard Member
Cyndi AndrewsBoard Member
Heather ZinnBoard Member
Kim FentressBoard Member
Lorri AlphinBoard Member
Michelle BundyBoard Member
Jamie ClarkBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$7,265,712
Program Service Revenue
$14,018
Investment Income
$-61,029
Other Revenue
$0
Change in Net Assets
$323,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,218,701
Total Revenue per Audited Statements
$7,218,701
Total Revenue per Form 990
$7,218,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,842,805
Other Expenses$2,052,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,266,111$370,919-$2,637,030
Pension Plan Contributions$779,237$231,658-$1,010,895
Other Employee Benefits$625,638$99,858-$725,496
Occupancy$353,915$62,456-$416,371
Current Officers, Directors, Trustees, and Key Employees-$255,246-$255,246
All Other Expenses$181,910$53,723-$235,633
Payroll Taxes$169,324$44,814-$214,138
Depreciation Depletion$105,007$18,531-$123,538
Fees for Services Other-$61,126-$61,126
Other Expenses$56,405$74,039-$56,405
Travel$28,713--$28,713
Insurance-$25,707-$25,707
Office Expenses-$11,013-$11,013
Total Functional Expenses$5,277,652$1,617,619$0$6,895,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,895,271
Total Expenses per Audited Statements$6,895,271
Total Expenses per Form 990$6,895,271
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carla CulleyWife of PrincipStaff Salary & BeneNo$95,829
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pers Pension Liability$218,850
Deferred Inflows - Pers Pension$32,404
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 35% controlled entity
No
Business relationship with family members
Yes
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 2

“Carla culley school staff”

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

Filer Name
Clackamas Charter Alliance
EIN
93-1312955
Phone
5035185925
Address
12021 SE 82ND AVE, HAPPY VALLEY, OR 97086

Signing Officer

Name
Brian Sien
Title
Principal
Phone
5033535925
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Sien
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Jarrard Seibert Pollard & Co LLC
Address
1800 BLANKENSHIP RD SUITE 450, WEST LINN, OR 97068-4191
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-2's, w-3's, 1099's and 1096.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is established pursuant to section 501(c)(3) of the internal revenue code and, accordingly, the change in net position is exempt from income taxes. A favorable determination letter has been obtained from the internal revenue service and management believes that the school continues to qualify and to operate in accordance with applicable provisions of the internal revenue code. U.s. Generally accepted accounting principles requires management to evaluate tax positions taken by the school and recognize a tax liability (or asset) an uncertain tax position has been taken that more likely than not would not be sustained upon examination by the internal revenue service. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school's management believes it is not longer subject to income tax examinations for years prior to 2016.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt256405
IRS990/OtherExpensesGrp/TotalAmt0627854
IRS990/OtherExpensesGrp/TotalAmt1308529
IRS990/OtherExpensesGrp/TotalAmt2157577
IRS990/OtherExpensesGrp/TotalAmt356405
IRS990/OtherLiabilitiesGrp/BOYAmt0419946
IRS990/OtherLiabilitiesGrp/EOYAmt0251254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02266111
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169324
IRS990/PayrollTaxesGrp/TotalAmt0214138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0231658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0779237
IRS990/PensionPlanContributionsGrp/TotalAmt01010895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN SIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13778
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/PYContributionsGrantsAmt06485311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2475
IRS990/PYOtherExpensesAmt01905731
IRS990/PYProgramServiceRevenueAmt060832
IRS990/PYRevenuesLessExpensesAmt0484850
IRS990/PYSalariesCompEmpBnftPaidAmt04153087
IRS990/PYTotalExpensesAmt06058818
IRS990/PYTotalRevenueAmt06543668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0323430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0413403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0866879
IRS990ScheduleD/ExpensesSubtotalAmt06895271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0203178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PERS PENSION ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PERS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS - PERS PENSION
IRS990ScheduleD/RevenueSubtotalAmt07218701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ESTABLISHED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE CHANGE IN NET POSITION IS EXEMPT FROM INCOME TAXES. A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE AND MANAGEMENT BELIEVES THAT THE SCHOOL CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) AN UNCERTAIN TAX POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL'S MANAGEMENT BELIEVES IT IS NOT LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247304
IRS990ScheduleD/TotalExpensesPerForm990Amt06895271
IRS990ScheduleD/TotalLiabilityAmt0251254
IRS990ScheduleD/TotalRevenuePerForm990Amt07218701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07218701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06895271
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 AND OREGON DEPARTMENT OF REVENUE GRANTS AS REPORTED ON FORM 990, PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt136845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN SIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRAD LINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183256
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRINCIPALS' SALARIES ARE DETERMINED AND AUTHORIZED BY THE NORTH CLACKAMAS SCHOOL DISTRICT 12
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLA CULLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRINCIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFF SALARY & BENE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANNUAL CONTRACT AND RELATED SALARY 74,286 AND PERS BENIFITS 21,543 IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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-2'S, W-3'S, 1099'S AND 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARLA CULLEY SCHOOL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FOLLOW DISTRICT POLICY AND ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPALS' SALARIES ARE DETERMINED AND AUTHORIZED BY THE NORTH CLACKAMAS SCHOOL DISTRICT 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE SCHOOL OFFICE UPON REQUEST.
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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt02199468
IRS990/TotalAssetsEOYAmt02436306
IRS990/TotalAssetsGrp/BOYAmt02199468
IRS990/TotalAssetsGrp/EOYAmt02436306
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07265712
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01617619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05277652
IRS990/TotalFunctionalExpensesGrp/TotalAmt06895271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436800
IRS990/TotalLiabilitiesEOYAmt0350208
IRS990/TotalLiabilitiesGrp/BOYAmt0436800
IRS990/TotalLiabilitiesGrp/EOYAmt0350208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086098
IRS990/TotalOtherCompensationAmt0112736
IRS990/TotalProgramServiceExpensesAmt05277652
IRS990/TotalProgramServiceRevenueAmt014018
IRS990/TotalReportableCompFromOrgAmt0255246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-47011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07218701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02199468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02436306
IRS990/TravelGrp/ProgramServicesAmt028713
IRS990/TravelGrp/TotalAmt028713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,436,306
Liabilities
$350,208
Net assets
$2,086,098
Revenue
$7,218,701
Expenses
$6,895,271
Net income
$323,430
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