Crater Lake Charter Academy Llc
- Assets
- $3.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Eagle Point, OR
- Founding
- Data as of
- 06/2022
- EIN
- 36-4903792
Organization Overview
Crater Lake Charter Academy Llc is located in Eagle Point, OR. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Crater Lake Charter Academy Llc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crater Lake Charter Academy Llc 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 06/2022, Crater Lake Charter Academy Llc generated $3.2m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CRATER LAKE ACADEMY IS TO SUPPORT STUDENTS IN GRADES K THROUGH 12 WITH AN ACADEMIC ENVIRONMENT THAT FOCUSES ON LEADERSHIP, TEAMWORK AND EXCELLENCE. THE INSTRUCTION IS FLEXIBLE, ENGAGING AND RELEVANT FOR ALL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGHSCHOOL PROGRAMS - DEVELOPING EFFECTIVE & INNOVATIVE ACADEMIC PROGRAMS, ROOTED IN PARTNERSHIPS & ENGAGEMENT.
PRIMARY K-6 PROGRAMS - CREATING WELL-ROUNDED, CARING AND RESPONSIBLE CRITICAL THINKERS, ASPIRING TO ACHIEVE THEIR POTENTIAL THROUGH LEADERSHIP, COMMUNITY AND INNOVATION.
MIDDLE SCHOOL & JR HIGH PROGRAMS - CREATING WELL-ROUNDED, CARING AND RESPONSIBLE CRITICAL THINKERS, ASPIRING TO ACHIEVE THEIR POTENTIAL THROUGH LEADERSHIP, COMMUNITY AND INNOVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Pogue Nonvoting Secr. | OfficerTrustee | 1 | $103,590 |
Jonathan Bilden Nonvoting Treas | OfficerTrustee | 1 | $84,300 |
John Parson Board Chairman | Trustee | 2 | $0 |
Amanda Stone Board Co-Chair | Trustee | 1 | $0 |
Steve Shafer Member | Trustee | 1 | $0 |
Ana Mannenbach Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,633,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,637,903 |
| Total Program Service Revenue | $555,136 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,193,121 |
| 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. | $187,890 |
| Compensation of current officers, directors, key employees. | $26,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,075,023 |
| Pension plan accruals and contributions | $528,586 |
| Other employee benefits | $211,410 |
| Payroll taxes | $117,020 |
| 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 | $60,356 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $61,300 |
| Royalties | $0 |
| Occupancy | $292,671 |
| Travel | $25,565 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,826 |
| Insurance | $24,408 |
| All other expenses | $21,548 |
| Total functional expenses | $3,148,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,975 |
| 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 | $13,007 |
| Net Land, buildings, and equipment | $1,456,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,068,248 |
| Total assets | $3,082,779 |
| Accounts payable and accrued expenses | $419,668 |
| 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 | $658,762 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,243,871 |
| Total liabilities | $3,322,301 |
| Net assets without donor restrictions | -$1,696,477 |
| Net assets with donor restrictions | $1,456,955 |
| 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 | $3,082,779 |