Cascade Heights Charter School
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 41
- Location
- Clackamas, OR
- Founding
- 03/2007
- Data as of
- 06/2023
- EIN
- 59-3824209
Organization Overview
Cascade Heights Charter School is located in Clackamas, OR. The organization was established in 2007. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Cascade Heights Charter School employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cascade Heights 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 06/2023, Cascade Heights Charter School generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $2.4m during the year ending 06/2023. While expenses have increased by 2.5% per year over the past 8 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
PROVIDING K-8 EDUCATION TO INSPIRE THE SOCIAL, EMOTIONAL, ACADEMIC, PHYSICAL, PERSONAL, AND ETHICAL GROWTH OF CHILDREN AND PREPARE THEM TO BE MEMBERS OF A GLOBAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRIMARY GRADES K-8 PUBLIC EDUCATION TO APPROXIMATELY 225 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Macy School Director | Officer | 40 | $101,268 |
Cory Connors Chair | OfficerTrustee | 5 | $0 |
Steve Campbell Vice Chair | OfficerTrustee | 5 | $0 |
Amanda Folkestad Secretary | OfficerTrustee | 5 | $0 |
Janelle Lawrence Treasurer | OfficerTrustee | 5 | $0 |
Michael Leo Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,328,291 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,677 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,364,968 |
| Total Program Service Revenue | $56,195 |
| Investment income | $756 |
| 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 | $2,421,919 |
| 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. | $118,555 |
| Compensation of current officers, directors, key employees. | $10,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,100,176 |
| Pension plan accruals and contributions | $304,247 |
| Other employee benefits | $120,049 |
| Payroll taxes | $131,808 |
| 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 | $93,852 |
| Advertising and promotion | $3,885 |
| Office expenses | $32,582 |
| Information technology | $59,682 |
| Royalties | $0 |
| Occupancy | $281,813 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,104 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,221 |
| All other expenses | $0 |
| Total functional expenses | $2,447,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,888 |
| Savings and temporary cash investments | $702,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,163 |
| 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 | $127,141 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $450,841 |
| Total assets | $1,430,455 |
| Accounts payable and accrued expenses | $179,157 |
| 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 | $1,970,356 |
| Total liabilities | $2,149,513 |
| Net assets without donor restrictions | -$719,058 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,430,455 |