Oregon Charter Academy
- Assets
- $32.9m
- Revenue
- $48.2m
- Investments
- $0.0
- Employees
- 276
- Location
- Mill City, OR
- Founding
- 05/2006
- Data as of
- 06/2021
- EIN
- 20-2587840
Organization Overview
Oregon Charter Academy is located in Mill City, OR. The organization was established in 2006. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2021, Oregon Charter Academy employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Charter Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Oregon Charter Academy generated $48.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $39.1m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL AMOUNTS REPRESENT DIRECT COSTS RELATED THE INSTRUCTION OF CHILDREN WITHIN A PUBLIC CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Galvin Executive Director | Officer | 50 | $162,974 |
Marsha Moyer Secretary | OfficerTrustee | 2 | $0 |
Joseph Brown President | OfficerTrustee | 5 | $0 |
Kim Thatcher Vice President | OfficerTrustee | 2 | $0 |
Becky Badger Treasurer | OfficerTrustee | 2 | $0 |
Barbara Jager Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,189,055 |
| Investment income | $1,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,211,726 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,123,860 |
| Pension plan accruals and contributions | $6,352,293 |
| Other employee benefits | $3,010,572 |
| Payroll taxes | $1,236,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,515,909 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,721,294 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,020 |
| Insurance | $112,384 |
| All other expenses | $0 |
| Total functional expenses | $39,074,936 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,710,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,372,113 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,505,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,130,733 |
| Total assets | $32,899,516 |
| Accounts payable and accrued expenses | $151,938 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,574,990 |
| Total liabilities | $26,726,928 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,172,588 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Charter Academy has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
The Poetry Foundation Chicago, IL PURPOSE: GRANT FOR BOOK PURCHASE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T H I N K Together Santa Ana, CA | $21,163,923 | $75,709,835 |
Oregon Charter Academy Mill City, OR | $32,899,516 | $48,211,726 |
Associated Students Inc San Luis Obispo, CA | $11,685,936 | $19,727,613 |
Associated Students Inc California State University Fullerton Fullerton, CA | $22,440,353 | $22,369,454 |
Associated Students Of San Diego State University San Diego, CA | $30,778,404 | $21,344,021 |
California State University Fresno Association Inc Fresno, CA | $113,779,668 | $15,944,994 |
Forty-Niner Shops Inc Long Beach, CA | $22,900,172 | $18,721,159 |
University Student Union Of California State University Northr Northridge, CA | $10,981,881 | $16,476,738 |
Associated Students Calif State University Long Beach Long Beach, CA | $29,242,032 | $17,619,316 |
Associated Students Inc Calif State Poly University Pomona Pomona, CA | $43,036,726 | $21,400,695 |
Student Union Of San Jose State University San Jose, CA | $15,630,953 | $10,786,949 |
Associated Students Of California State University Sacramento Sacramento, CA | $14,200,718 | $8,069,770 |