Civic Intelligence

Grande Ronde Academy

990 • Fiscal year 2020 • EIN 93-1321759

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

507 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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,184

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$322,698

Up $145,349 (+82%) from 2019

Net Assets

Down

$132,629

Down $24,710 (-16%) from 2019

Liabilities

Up

$190,069

Up $170,059 (+850%) from 2019

Revenue

Down

$245,706

Down $76,956 (-24%) from 2019

Expenses

Down

$270,416

Down $101,844 (-27%) from 2019

Net Income

Up

-$24,710

Up $24,888 (+50%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$322,698
Liabilities$190,069
Net Assets$132,629

Operations Trend

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

2020

Revenue$245,706
Expenses$270,416
Net Income-$24,710
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$252,111
Mission and Program Overview

Mission

To provide a private christian school to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,243$193,588▲ $163,345
Cash and Non-Interest-Bearing Accounts$68,543$97,892▲ $29,349
Savings and Temporary Cash Investments$71,814$28,082▼ $43,732
Accounts Receivable$6,749$2,343▼ $4,406
Prepaid Expenses and Deferred Charges-$793-
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-
Total Assets$177,349$322,698▲ $145,349
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,747-
Unsecured Notes Loans Payable-$42,800-
Deferred Revenue$17,174$24,228▲ $7,054
Other Liabilities$2,744$1,749▼ $995
Accounts Payable and Accrued Expenses$92$1,545▲ $1,453
Total Liabilities$20,010$190,069▲ $170,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,287$94,741▲ $23,454
Net Assets With Donor Restrictions$86,052$37,888▼ $48,164
Total Net Assets Fund Balance$157,339$132,629▼ $24,710
Total Liabilities and Net Assets / Fund Balance$177,349$322,698▲ $145,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,590$2,910$129,500
Other Land Buildings$21,498$42,024$63,522
Land$45,500-$45,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PHILLIP O'REILLEYPrincipal-$9,184$9,184
Don McleanPrincipalFT$7,949$7,949

Board Members and Trustees

NameTitle
Bart GoldbarChairman
Bob KavanaughDirector
Carrie HargroveDirector
Eileen SalsigDirector
Carrie LaneSecretary
Mindy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,367
Program Service Revenue
$130,136
Investment Income
$59
Other Revenue
$49,144
All Other Contributions
$66,367
Change in Net Assets
$-24,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,119
Other Expenses$97,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,945$2,757-$142,702
All Other Expenses$16,493$6,463-$22,956
Current Officers, Directors, Trustees, and Key Employees$15,420$1,713-$17,133
Payroll Taxes$12,837$447-$13,284
Depreciation Depletion$11,656--$11,656
Fees for Services Legal-$7,209-$7,209
Insurance-$6,573-$6,573
Fees for Services Accounting-$6,404-$6,404
Interest$5,059$562-$5,621
Other Expenses$4,661$1,013-$4,661
Information Technology$1,993$221-$2,214
Occupancy$1,800$200-$2,000
Office Expenses-$1,790-$1,790
Advertising-$947-$947
Total Functional Expenses$234,117$36,299$0$270,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,798
Fundraising Direct Expenses$5,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoop-a-thon$31,805$31,805$3,226$28,579
Total Events$31,805$31,805$3,226$28,579
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$1,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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 PALMER AVENUE, LA GRANDE, OR 97850

Signing Officer

Name
Bart Goldbar
Title
Chairman
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Connected Professional Accountants LLC
Address
1121 Adams Avenue, La Grande, OR 97850
Preparer
Mindy S Davis CPA
Phone
5419634191
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IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT COUNCIL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02351
IRS990/OtherRevenueTotalAmt02351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0447
IRS990/PayrollTaxesGrp/ProgramServicesAmt012837
IRS990/PayrollTaxesGrp/TotalAmt013284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0962
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107866
IRS990/PYOtherRevenueAmt053946
IRS990/PYProgramServiceRevenueAmt0193289
IRS990/PYRevenuesLessExpensesAmt0-49598
IRS990/PYSalariesCompEmpBnftPaidAmt0264394
IRS990/PYTotalExpensesAmt0372260
IRS990/PYTotalRevenueAmt0322662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028082
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/BuildingsGrp/BookValueAmt0126590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129500
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193588
IRS990ScheduleD/TotalLiabilityAmt01749
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/DirectExpenseSummaryEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOOP-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03226
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177349
IRS990/TotalAssetsEOYAmt0322698
IRS990/TotalAssetsGrp/BOYAmt0177349
IRS990/TotalAssetsGrp/EOYAmt0322698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066367
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234117

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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