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 06/2022, Cascade Heights Charter School employed 31 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 06/2022, Cascade Heights Charter School generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristin Macy School Director | Officer | 40 | $95,173 |
Cory Connors Chairman | OfficerTrustee | 5 | $0 |
Amanda Folkestad Secretary | OfficerTrustee | 5 | $0 |
Steve Campbell Vice Chair | OfficerTrustee | 5 | $0 |
Janelle Lawrence Treasurer | OfficerTrustee | 5 | $0 |
Michael Leo Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,796,485 |
All other contributions, gifts, grants, and similar amounts not included above | $210,203 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,006,688 |
Total Program Service Revenue | $268,764 |
Investment income | $637 |
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 | $2,276,089 |
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. | $129,064 |
Compensation of current officers, directors, key employees. | $11,616 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,149,440 |
Pension plan accruals and contributions | $172,078 |
Other employee benefits | $77,573 |
Payroll taxes | $118,204 |
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 | $21,114 |
Advertising and promotion | $0 |
Office expenses | $32,221 |
Information technology | $44,751 |
Royalties | $0 |
Occupancy | $240,460 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,444 |
All other expenses | $0 |
Total functional expenses | $2,209,897 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,213 |
Savings and temporary cash investments | $981,581 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,470 |
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 | $23,774 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $474,848 |
Total assets | $1,488,886 |
Accounts payable and accrued expenses | $219,743 |
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 | $2,018,366 |
Total liabilities | $2,238,109 |
Net assets without donor restrictions | -$749,223 |
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 | $1,488,886 |
Over the last fiscal year, we have identified 2 grants that Cascade Heights Charter School has recieved totaling $280.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Maps Community Foundation Salem, OR PURPOSE: COMMUNITY OUTREACH- SUPPORTING LOCAL SCHOOLS | $50 |
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