Civic Intelligence

Grande Ronde Academy

990 • Fiscal year 2017 • EIN 93-1321759

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profilewww.granderondeacademy.org
507 B Palmer AvenueLA Grande, OR 97850

(541) 975-1147

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$171,792

Up $20,214 (+13%) from 2016

Net Assets

Up

$149,955

Up $17,832 (+13%) from 2016

Liabilities

Up

$21,837

Up $2,382 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$283,075

Down $31,722 (-10%) from 2016

Expenses

Down

$265,243

Down $6,510 (-2.4%) from 2016

Net Income

Down

$17,832

Down $25,212 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,306Liabilities 2011: $14,318Net Assets 2011: $64,9882011Assets 2012: $77,665Liabilities 2012: $13,352Net Assets 2012: $64,3132012Assets 2013: $102,836Liabilities 2013: $12,855Net Assets 2013: $89,9812013Assets 2014: $110,114Liabilities 2014: $9,683Net Assets 2014: $100,4312014Assets 2015: $111,342Liabilities 2015: $22,263Net Assets 2015: $89,0792015Assets 2016: $151,578Liabilities 2016: $19,455Net Assets 2016: $132,1232016Assets 2017: $171,792Liabilities 2017: $21,837Net Assets 2017: $149,9552017Assets 2018: $227,118Liabilities 2018: $20,181Net Assets 2018: $206,9372018Assets 2019: $177,349Liabilities 2019: $20,010Net Assets 2019: $157,3392019Assets 2020: $322,698Liabilities 2020: $190,069Net Assets 2020: $132,6292020Assets 2021: $294,123Liabilities 2021: $157,432Net Assets 2021: $136,6912021Assets 2022: $301,604Liabilities 2022: $192,595Net Assets 2022: $109,0092022Assets 2023: $246,464Liabilities 2023: $149,110Net Assets 2023: $97,3542023Assets 2024: $221,621Liabilities 2024: $124,981Net Assets 2024: $96,6402024

Highlighted filing

2017

Assets$171,792
Liabilities$21,837
Net Assets$149,955
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $277,524Expenses 2011: $255,271Net Income 2011: $22,2532011Revenue 2012: $218,873Expenses 2012: $210,548Net Income 2012: $8,3252012Revenue 2013: $214,825Expenses 2013: $189,157Net Income 2013: $25,6682013Revenue 2014: $220,257Expenses 2014: $209,807Net Income 2014: $10,4502014Revenue 2015: $242,065Expenses 2015: $253,417Net Income 2015: -$11,3522015Revenue 2016: $314,797Expenses 2016: $271,753Net Income 2016: $43,0442016Revenue 2017: $283,075Expenses 2017: $265,243Net Income 2017: $17,8322017Revenue 2018: $377,704Expenses 2018: $320,722Net Income 2018: $56,9822018Revenue 2019: $322,662Expenses 2019: $372,260Net Income 2019: -$49,5982019Revenue 2020: $245,706Expenses 2020: $270,416Net Income 2020: -$24,7102020Revenue 2021: $341,899Expenses 2021: $337,837Net Income 2021: $4,0622021Revenue 2022: $335,882Expenses 2022: $363,564Net Income 2022: -$27,6822022Revenue 2023: $382,216Expenses 2023: $393,871Net Income 2023: -$11,6552023Revenue 2024: $328,874Expenses 2024: $329,588Net Income 2024: -$7142024

Highlighted filing

2017

Revenue$283,075
Expenses$265,243
Net Income$17,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$293,175
Mission and Program Overview

Mission

To provide a private christian school to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,494$71,627▲ $39,133
Savings and Temporary Cash Investments$51,546$51,571▲ $25
Land, Buildings, and Equipment, Net$51,724$47,519▼ $4,205
Accounts Receivable$7,676$605▼ $7,071
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$151,578$171,792▲ $20,214
Other Assets Total$8,138$470▼ $7,668
Liabilities
Deferred Revenue$18,722$18,919▲ $197
Other Liabilities$633$2,535▲ $1,902
Accounts Payable and Accrued Expenses$100$383▲ $283
Total Liabilities$19,455$21,837▲ $2,382
Net Assets / Fund Balance
Unrestricted Net Assets$77,577$81,436▲ $3,859
Temporarily Rstr Net Assets$54,546$68,519▲ $13,973
Total Net Assets Fund Balance$132,123$149,955▲ $17,832
Total Liabilities and Net Assets / Fund Balance$151,578$171,792▲ $20,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,519$46,466$93,985
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don McleanPrincipalFT$23,000$23,000

Board Members and Trustees

NameTitle
Bart GoldbarChairman
Heather CashellDirector
Phil GarwoodDirector
Carrie LaneSecretary
Mindy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,464
Program Service Revenue
$182,313
Investment Income
$49
Other Revenue
$39,249
All Other Contributions
$61,464
Change in Net Assets
$17,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,108
Other Expenses$84,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,117$1,813-$143,930
Current Officers, Directors, Trustees, and Key Employees$20,700$2,300-$23,000
Occupancy$14,580$1,620-$16,200
All Other Expenses$13,608$2,316-$15,924
Payroll Taxes$13,767$411-$14,178
Depreciation Depletion$8,529--$8,529
Advertising-$5,080-$5,080
Fees for Services Accounting-$4,995-$4,995
Insurance-$3,901-$3,901
Other Expenses$3,470$386-$3,856
Office Expenses-$1,667-$1,667
Information Technology$915$101-$1,016
Total Functional Expenses$240,240$25,003$0$265,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,218
Fundraising Direct Expenses$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoop-a-thon$30,018$30,018$303$29,715
Gift Card Sales$6,270$6,270$6,145$125
Total Events$41,502$41,502$6,949$34,553
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
Payroll Liabilities$2,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Treasurer and chariman review and present to board for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Grande Ronde Academy
EIN
93-1321759
Phone
5419751147
Address
507 B PALMER AVENUE, LA GRANDE, OR 97850

Signing Officer

Name
Bart Goldbar
Title
Chairman
Signed
2017-10-25

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5
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IRS990/PYOtherRevenueAmt044447
IRS990/PYProgramServiceRevenueAmt0194580
IRS990/PYRevenuesLessExpensesAmt043044
IRS990/PYSalariesCompEmpBnftPaidAmt0183289
IRS990/PYTotalExpensesAmt0271753
IRS990/PYTotalRevenueAmt0314797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051571
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047519
IRS990ScheduleD/TotalLiabilityAmt02535
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED AT THE OFFICE FOR THE PUBLIC AND MADE AVAILABLE UPON REQUEST. POLICIES ARE INCLUDED ON THE WEBSITE AND PUBLISHED IN THE STUDENT HANDBOOK THAT IS DISTRIBUTED TO ALL PARENTS OF POTENTIAL STUDENTS, CURRENT STUDENTS, AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOP-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND CHARIMAN REVIEW AND PRESENT TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068519
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151578
IRS990/TotalAssetsEOYAmt0171792
IRS990/TotalAssetsGrp/BOYAmt0151578
IRS990/TotalAssetsGrp/EOYAmt0171792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061464
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019455
IRS990/TotalLiabilitiesEOYAmt021837
IRS990/TotalLiabilitiesGrp/BOYAmt019455
IRS990/TotalLiabilitiesGrp/EOYAmt021837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149955
IRS990/TotalProgramServiceExpensesAmt0240240
IRS990/TotalProgramServiceRevenueAmt0182313
IRS990/TotalReportableCompFromOrgAmt023000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283075
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,792
Liabilities
$21,837
Net assets
$149,955
Revenue
$283,075
Expenses
$265,243
Net income
$17,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.25$0.97$3.29$3.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.49$0.97$3.82$3.94$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.93$1.09$3.36$3.64$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.57$1.37$3.42$3.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.90$1.33$2.46$2.70$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.20$1.57$3.23$3.72$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.20$2.07$3.78$3.21$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$2.83$2.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.32$3.15$2.72$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$2.42$2.53$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.20$2.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.03$0.13$0.90$2.15$1.89$0.26
2012Summary only. Only limited summary data is available for this year.$0.78$0.13$0.64$2.19$2.11$0.08
2011Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$2.78$2.55$0.22