Civic Intelligence

Luckiamute Valley Charter Schools

990 • Fiscal year 2012 • EIN 93-1320949

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

Organization ProfileLVCS.K12.OR.US
17475 Bridgeport Rd97338
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$615,986

Up $221,500 (+56%) from 2011

Net Assets

Up

$578,353

Up $204,647 (+55%) from 2011

Liabilities

Up

$37,633

Up $16,853 (+81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,004,258

Up $112,545 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $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

2012

Assets$615,986
Liabilities$37,633
Net Assets$578,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,004,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$1,208,905
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.

Filing and Contact Details

Filer

EIN
93-1320949
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL FUNDING BASED ON ADM, AVERAGE DAILY MEMBERSHIP (STUDENTS), FROM STATE OF OREGON; FEDERAL FUNDING IS EDUCATIONAL TITLE PROGRAM GRANTS.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST DISCLOSURES ARE MADE BY GOVERNING BODY MEMBERS BEFORE ANY BUSINESS IS TAKEN UP AND MEMBERS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON THAT BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2ADMINISTRATOR REVIEWS FORM 990 WITH ACCOUNTANT, ADMINISTRATOR PRESENTS FORM 990 TO FULL GOVERNING BODY FOR REVIEW IN CONJUNCTION WITH AUDIT REPORT PRESENTATION TO FULL GOVERNING BODY.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fred J Gabriel PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097309

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615,986
Liabilities
$37,633
Net assets
$578,353
Revenue
-
Expenses
$1,004,258
Net income
-
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