Coburg Community Charter School
- Assets
- $2.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Coburg, OR
- Founding
- 02/2008
- Data as of
- 06/2024
- EIN
- 20-3435655
Organization Overview
Coburg Community Charter School is located in Coburg, OR. The organization was established in 2008. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2024, Coburg Community Charter School employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coburg Community Charter School 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 06/2024, Coburg Community Charter School generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. While expenses have increased by 2.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN EUGENE SCHOOL DISTRICT NO. 4J AND EDUCATING STUDENTS IN A COMMUNITY-STYLE IMMERSION PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT EXPENSES RELATED TO PUBLIC CHARTER SCHOOL INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Wallace Executive Director | Officer | 60 | $122,948 |
Melodi Jayne Business Manager | Officer | 45 | $62,612 |
Jamey Ritter Member | Trustee | 1.5 | $0 |
Doug Young Member | Trustee | 1.5 | $0 |
John Barry Member | Trustee | 1.5 | $0 |
Janel Mcpherson Honorary Member Non-Voting | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,357,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,475 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,741,879 |
| Total Program Service Revenue | $74,890 |
| Investment income | $62,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,014 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,907,637 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $215,704 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,139,033 |
| Pension plan accruals and contributions | $386,429 |
| Other employee benefits | $154,728 |
| Payroll taxes | $110,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $250 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $286 |
| Office expenses | $10,583 |
| Information technology | $44,258 |
| Royalties | $0 |
| Occupancy | $117,072 |
| Travel | $86 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,609 |
| Insurance | $0 |
| All other expenses | $1,876 |
| Total functional expenses | $2,435,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,757 |
| Savings and temporary cash investments | $1,214,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,109 |
| 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 | $0 |
| Net Land, buildings, and equipment | $54,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,029,625 |
| Total assets | $2,648,383 |
| Accounts payable and accrued expenses | $87,808 |
| 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 | $2,384,507 |
| Total liabilities | $2,472,315 |
| Net assets without donor restrictions | $174,690 |
| Net assets with donor restrictions | $1,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,648,383 |