Civic Intelligence

Luckiamute Valley Charter Schools

990 • Fiscal year 2016 • EIN 93-1320949

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileN/A
17475 Bridgeport RdDallas, OR 97338

(503) 838-1933

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,440

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,227,696

Down $77,311 (-5.9%) from 2015

Net Assets

Down

$266,544

Down $857,830 (-76%) from 2015

Liabilities

Up

$961,152

Up $780,519 (+432%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$1,615,540

Down $37,621 (-2.3%) from 2015

Expenses

Up

$2,473,370

Up $1,328,111 (+116%) from 2015

Net Income

Down

-$857,830

Down $1,365,732 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,227,696
Liabilities$961,152
Net Assets$266,544
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$1,615,540
Expenses$2,473,370
Net Income-$857,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,615,540
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.

To operate a rural secondary school for the benefit of children by cutting their commute time. Provide a small class room setting for more individual instruction and an enriched environment of nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,633$674,899▼ $63,734
Land, Buildings, and Equipment, Net$346,162$332,439▼ $13,723
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,305,007$1,227,696▼ $77,311
Other Assets Total$220,212$220,358▲ $146
Liabilities
Other Liabilities$178,028$952,627▲ $774,599
Accounts Payable and Accrued Expenses$2,605$8,525▲ $5,920
Total Liabilities$180,633$961,152▲ $780,519
Net Assets / Fund Balance
Unrestricted Net Assets$1,124,374$266,544▼ $857,830
Total Net Assets Fund Balance$1,124,374$266,544▼ $857,830
Total Liabilities and Net Assets / Fund Balance$1,305,007$1,227,696▼ $77,311

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,489$39,129$181,618
Equipment$48,833$62,397$111,230
Buildings$62,503$4,625$67,128
Land$63,470-$63,470
Other Land Buildings$15,144$2,583$17,727
Other Assets Org$220,358--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan AustinExecutive DirecFT$93,440$93,440

Board Members and Trustees

NameTitle
Fred WeisenseeChairman
Jim GardnerDirector
Kendall CatesDirector
Matthew BeasleyDirector
Vicki AveryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,502
Program Service Revenue
$1,592,125
Investment Income
$502
Other Revenue
$3,411
All Other Contributions
$19,502
Change in Net Assets
$-857,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,540
Total Revenue per Audited Statements
$1,615,540
Total Revenue per Form 990
$1,615,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,920
Other Expenses$1,196,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,009--$736,009
Other Employee Benefits$233,106--$233,106
Pension Plan Contributions$150,967--$150,967
Current Officers, Directors, Trustees, and Key Employees$93,440--$93,440
Other Expenses$67,872--$67,872
Payroll Taxes$63,398--$63,398
Depreciation Depletion$19,586--$19,586
All Other Expenses$19,115--$19,115
Total Functional Expenses$2,473,370$0$0$2,473,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,370
Total Expenses per Audited Statements$2,473,370
Total Expenses per Form 990$2,473,370
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability Per Gasb 68$759,205
Defered Inflow of Resources-gasb 68$159,147
Payroll Liability$34,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Administrator 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are available to the public during regular business hours at administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Luckiamute Valley Charter Schools
EIN
93-1320949
Phone
5038381933
Address
17475 BRIDGEPORT RD, DALLAS, OR 97338

Signing Officer

Name
Dan Austin
Title
Executive Direc
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
40

Preparer

Firm
Fred J Gabriel PC
Address
2011 State Street/PO Box 13108, Salem, OR 97309
Preparer
Fred Gabriel
Phone
5033991415
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule E 6(a)SCHOOL FUNDING BASED ON ADM FROM STATE OF OREGON; FEDERAL FUNDING IS EDUCATIONAL TITLE PROGRAM GRANTS.”

Form 990 Part XII Line 1

“Because of the implementation of GASB 68, the accounting basis has been changed to accrual from cash for reporting on Form 990.”

Raw XML AppendixShowing 400 of 417 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADM FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL SOURCES
IRS990/ProgramServiceRevenueGrp/Desc2STATE SCHOOL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01592125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01592125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05872
IRS990/PYOtherRevenueAmt01891
IRS990/PYProgramServiceRevenueAmt01639768
IRS990/PYRevenuesLessExpensesAmt0507902
IRS990/PYSalariesCompEmpBnftPaidAmt01139387
IRS990/PYTotalExpensesAmt01145259
IRS990/PYTotalRevenueAmt01653161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-857830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01592125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067128
IRS990ScheduleD/EquipmentGrp/BookValueAmt048833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111230
IRS990ScheduleD/ExpensesSubtotalAmt02473370
IRS990ScheduleD/LandGrp/BookValueAmt063470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW OF RESOURCES - GASB 68
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET AS REQ'D BY GASB 68
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0159147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1759205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERED INFLOW OF RESOURCES-GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY PER GASB 68
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01615540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332439
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220358
IRS990ScheduleD/TotalExpensesPerForm990Amt02473370
IRS990ScheduleD/TotalLiabilityAmt0952627
IRS990ScheduleD/TotalRevenuePerForm990Amt01615540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473370
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/ExplanationTxt0SCHOOL FUNDING BASED ON ADM, AVERAGE DAILY MEMBERSHIP (STUDENTS), FROM STATE OF OREGON; FEDERAL FUNDING IS EDUCATIONAL TITLE PROGRAM GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Schedule E 6(a)SCHOOL FUNDING BASED ON ADM FROM STATE OF OREGON; FEDERAL FUNDING IS EDUCATIONAL TITLE PROGRAM GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Because of the implementation of GASB 68, the accounting basis has been changed to accrual from cash for reporting on Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01305007
IRS990/TotalAssetsEOYAmt01227696
IRS990/TotalAssetsGrp/BOYAmt01305007
IRS990/TotalAssetsGrp/EOYAmt01227696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019502
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180633
IRS990/TotalLiabilitiesEOYAmt0961152
IRS990/TotalLiabilitiesGrp/BOYAmt0180633
IRS990/TotalLiabilitiesGrp/EOYAmt0961152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266544
IRS990/TotalProgramServiceExpensesAmt02473370
IRS990/TotalProgramServiceRevenueAmt01592125
IRS990/TotalReportableCompFromOrgAmt093440
IRS990/TotalRevenueGrp/ExclusionAmt0502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01124374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266544
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKIAMUTE VALLEY CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0931320949

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,696
Liabilities
$961,152
Net assets
$266,544
Revenue
$1,615,540
Expenses
$2,473,370
Net income
-$857,830
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