Civic Intelligence

Luckiamute Valley Charter Schools

EIN 93-1320949 • 501(c)3 • Dallas, OR

Profile

To create a community where students, staff and families work together to cultivate the academic, social, emotional, and ethical growth of each student.

17475 Bridgeport RdDallas, OR 97338

lvcs.k12.or.us

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,252,226

Up $87,004 (+2.7%) from 2024

Liabilities

Up

$3,318,114

Up $526,674 (+19%) from 2024

Net Assets

Down

-$65,888

Down $439,670 (-118%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$3,358,895

Down $197,145 (-5.5%) from 2024

Expenses

Up

$3,798,565

Up $407,424 (+12%) from 2024

Net Income

Down

-$439,670

Down $604,569 (-367%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $394,486Liabilities 2011: $20,780Net Assets 2011: $373,7062011Assets 2012: $615,986Liabilities 2012: $37,633Net Assets 2012: $578,3532012Assets 2013: $619,246Liabilities 2013: $43,756Net Assets 2013: $575,4902013Assets 2015: $1,305,007Liabilities 2015: $180,633Net Assets 2015: $1,124,3742015Assets 2016: $1,227,696Liabilities 2016: $961,152Net Assets 2016: $266,5442016Assets 2017: $2,268,740Liabilities 2017: $1,885,581Net Assets 2017: $383,1592017Assets 2018: $2,050,567Liabilities 2018: $1,786,023Net Assets 2018: $264,5442018Assets 2019: $1,912,148Liabilities 2019: $1,829,080Net Assets 2019: $83,0682019Assets 2020: $2,248,837Liabilities 2020: $2,062,142Net Assets 2020: $186,6952020Assets 2021: $2,689,364Liabilities 2021: $2,765,535Net Assets 2021: -$76,1712021Assets 2022: $2,795,628Liabilities 2022: $2,598,545Net Assets 2022: $197,0832022Assets 2023: $2,550,737Liabilities 2023: $2,341,816Net Assets 2023: $208,9212023Assets 2024: $3,165,222Liabilities 2024: $2,791,440Net Assets 2024: $373,7822024Assets 2025: $3,252,226Liabilities 2025: $3,318,114Net Assets 2025: -$65,8882025

Highlighted filing

2025

Assets$3,252,226
Liabilities$3,318,114
Net Assets-$65,888
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,017,409Expenses 2011: $891,713Net Income 2011: $125,6962011Expenses 2012: $1,004,2582012Expenses 2013: $1,249,8512013Revenue 2015: $1,653,161Expenses 2015: $1,145,259Net Income 2015: $507,9022015Revenue 2016: $1,615,540Expenses 2016: $2,473,370Net Income 2016: -$857,8302016Revenue 2017: $2,005,511Expenses 2017: $1,888,896Net Income 2017: $116,6152017Revenue 2018: $2,081,253Expenses 2018: $2,199,868Net Income 2018: -$118,6152018Revenue 2019: $2,167,624Expenses 2019: $2,351,144Net Income 2019: -$183,5202019Revenue 2020: $2,630,308Expenses 2020: $2,536,066Net Income 2020: $94,2422020Revenue 2021: $2,862,483Expenses 2021: $3,125,349Net Income 2021: -$262,8662021Revenue 2022: $3,244,612Expenses 2022: $2,971,542Net Income 2022: $273,0702022Revenue 2023: $3,363,400Expenses 2023: $3,350,762Net Income 2023: $12,6382023Revenue 2024: $3,556,040Expenses 2024: $3,391,141Net Income 2024: $164,8992024Revenue 2025: $3,358,895Expenses 2025: $3,798,565Net Income 2025: -$439,6702025

Highlighted filing

2025

Revenue$3,358,895
Expenses$3,798,565
Net Income-$439,670
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,252,226
Liabilities
$3,318,114
Net assets
-$65,888
Revenue
$3,358,895
Expenses
$3,798,565
Net income
-$439,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$3.32$0.07$3.36$3.80$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.17$2.79$0.37$3.56$3.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.34$0.21$3.36$3.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.60$0.20$3.24$2.97$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.77$0.08$2.86$3.13$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$2.63$2.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.91$1.83$0.08$2.17$2.35$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.79$0.26$2.08$2.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.89$0.38$2.01$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.96$0.27$1.62$2.47$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.12$1.65$1.15$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.00
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.02$0.89$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$3,358,895
Mission and Program Overview

Mission

To create a community where students, staff and families work together to cultivate the academic, social, emotional, and ethical growth of each student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,201,001$1,150,328▼ $50,673
Cash and Non-Interest-Bearing Accounts$598,214$496,260▼ $101,954
Accounts Receivable$15,043$116,696▲ $101,653
Total Assets$3,165,222$3,252,226▲ $87,004
Other Assets Total$1,350,964$1,488,942▲ $137,978
Liabilities
Other Liabilities$2,635,823$3,026,545▲ $390,722
Accounts Payable and Accrued Expenses$155,617$291,569▲ $135,952
Total Liabilities$2,791,440$3,318,114▲ $526,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,782$-65,888▼ $439,670
Total Net Assets Fund Balance$373,782$-65,888▼ $439,670
Total Liabilities and Net Assets / Fund Balance$3,165,222$3,252,226▲ $87,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,920$319,315$1,302,235
Equipment$103,938$148,806$252,744
Land$63,470-$63,470
Other Assets Org$44,979--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine WilkinsExecutive DiFT$101,417$28,265$129,682
Christine CaponiBusiness ManFT$69,788$21,746$91,534

Board Members and Trustees

NameTitle
Vicki AveryChair
Dr Fred WeisenseeDirector
Greg OldhamDirector
Kendall CatesDirector
Matthew BeasleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,040
Program Service Revenue
$741,995
Investment Income
$10,141
Other Revenue
$11,719
All Other Contributions
$4,221
Change in Net Assets
$-439,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,358,895
Total Revenue per Audited Statements
$3,358,895
Total Revenue per Form 990
$3,358,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,131
Other Expenses$804,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,160--$1,913,160
Pension Plan Contributions$487,247--$487,247
Current Officers, Directors, Trustees, and Key Employees$221,216--$221,216
Other Employee Benefits$219,083--$219,083
Payroll Taxes$153,425--$153,425
All Other Expenses$100,614--$100,614
Other Expenses$82,398--$82,398
Occupancy$50,823--$50,823
Depreciation Depletion$50,673--$50,673
Insurance$32,869--$32,869
Fees for Services Accounting$13,815--$13,815
Information Technology$7,654--$7,654
Travel$7,107--$7,107
Office Expenses$5,899--$5,899
Fees for Services Legal$1,107--$1,107
Total Functional Expenses$3,798,565$0$0$3,798,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,565
Total Expenses per Audited Statements$3,798,565
Total Expenses per Form 990$3,798,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,881,722
Deferred Inflows$144,823
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by management and the board of directors prior to filing.”

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

“Conflict of interest disclosures are made by the board of directors and individuals with potential conflicts are required to abstain from voting on related business.”

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

“Compensation for the executive director is reviewed by the board of directors annually.”

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

“Compensation for the business manager is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Luckiamute Valley Charter Schools
EIN
93-1320949
Phone
5036234837
Address
17475 BRIDGEPORT RD, DALLAS, OR 97338

Signing Officer

Name
Christine Wilkins
Title
Executive Director
Phone
5036234837
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wilkins
Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
42

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, Page 2, Part III, Line 4D

“Operated a rural secondary school for the benefit of children by cutting their commute time, providing a small classroom setting for more individualized instruction, and an enriched environment of nature.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part xiii - supplemental financial information 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 Appendix384 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/ProgSrvcAccomActyOtherGrp/Desc0OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148806
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063470
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144979
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueSubtotalAmt03358895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A LINK TO THE SCHOOL'S POLICIES IS MAINTAINED ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURES ARE MADE BY THE BOARD OF DIRECTORS AND INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE BUSINESS MANAGER IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017475 BRIDGEPORT RD
IRS990/USAddress/CityNm0DALLAS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036234837
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKIAMUTE VALLEY CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0931320949
ReturnHeader/Filer/PhoneNum05036234837
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ReturnHeader/Filer/USAddress/CityNm0DALLAS
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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/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN O KEARNS CPA
ReturnHeader/ReturnTs02026-02-02T12:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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