Cascades Academy Of Central Oregon Inc is located in Bend, OR. The organization was established in 2004. 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 06/2023, Cascades Academy Of Central Oregon Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascades Academy Of Central Oregon Inc 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 06/2023, Cascades Academy Of Central Oregon Inc generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 9.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CASCADES ACADEMY IS AN ENGAGED, VIBRANT COMMUNITY THAT WEAVES CHALLENGING ACADEMICS WITH EXPERIENTIAL LEARNING TO INSPIRE SOCIALLY RESPONSIBLE INDIVIDUALS READY FOR A DIVERSE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASCADES ACADEMY IS AN ENGAGED, VIBRANT COMMUNITY THAT WEAVES CHALLENGING ACADEMICS WITH EXPERIENTIAL LEARNING TO INSPIRE SOCIALLY RESPONSIBLE INDIVIDUALS READY FOR A DIVERSE AND CHANGING WORLD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie Amberg Head Of School | 40 | $151,400 | |
Sally Audette Chair | OfficerTrustee | 4 | $0 |
Holly Klein Vice-Chair | OfficerTrustee | 2 | $0 |
Blair Jenkins Vice-Chair | OfficerTrustee | 1 | $0 |
Chris Arathoon Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Delahunty Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $226,020 |
Related organizations | $0 |
Government grants | $123,735 |
All other contributions, gifts, grants, and similar amounts not included above | $703,379 |
Noncash contributions included in lines 1a–1f | $7,504 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,134 |
Total Program Service Revenue | $4,367,773 |
Investment income | $17,981 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $17,307 |
Net Gain/Loss on Asset Sales | $580 |
Net Income from Fundraising Events | -$162,956 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,293,831 |
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. | $177,576 |
Compensation of current officers, directors, key employees. | $36,731 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,829,489 |
Pension plan accruals and contributions | $101,616 |
Other employee benefits | $350,011 |
Payroll taxes | $287,388 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,723 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $680 |
Fees for services: Other | $0 |
Advertising and promotion | $27,648 |
Office expenses | $179,118 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $352,294 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $40,518 |
Interest | $208,371 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $379,558 |
Insurance | $45,042 |
All other expenses | $0 |
Total functional expenses | $5,684,063 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,069,990 |
Savings and temporary cash investments | $2,288,296 |
Pledges and grants receivable | $162,078 |
Accounts receivable, net | $34,353 |
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 | $137,251 |
Net Land, buildings, and equipment | $15,731,286 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $63,006 |
Total assets | $20,486,260 |
Accounts payable and accrued expenses | $176,434 |
Grants payable | $0 |
Deferred revenue | $2,255,121 |
Tax-exempt bond liabilities | $4,280,068 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,113,557 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $7,825,180 |
Net assets without donor restrictions | $12,575,288 |
Net assets with donor restrictions | $85,792 |
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 | $20,486,260 |