Clackamas Charter Alliance
- Assets
- $9.2m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 54
- Location
- Happy Valley, OR
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 93-1312955
Organization Overview
Clackamas Charter Alliance is located in Happy Valley, OR. The organization was established in 2002. 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, Clackamas Charter Alliance employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clackamas Charter Alliance 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, Clackamas Charter Alliance generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.0m during the year ending 06/2022. While expenses have increased by 6.4% 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
PROVIDES MANAGEMENT AND OPERATIONS OF TWO CHARTER SCHOOLS WITHIN THE NORTH CLACKAMAS SCHOOL DISTRICT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLACKAMAS CHARTER ALLIANCE EXISTS TO PROVIDE A HIGH SCHOOL EDUCATION AND COLLEGE LEVEL LEARNING OPPORTUNITY FOR APPROXIMATELY 270 STUDENTS AND TO DESIGN AND IMPLEMENT CURRICULUM RELATIVE TO SUCH EDUCATIONAL OPTIONS. THE SCHOOL ALSO INCLUDES AN ON-LINE WEB ACADEMY FOR OVER 560 STUDENTS IN GRADES 1-12 THROUGH AN INNIVATIVE COMBINATION OF ON-LINE LEARNING CURRICULM, ON-SITE CLASSES AND ONE-ON-ONE TEACHING IN THE HOME.
CLACKAMAS CHARTER ALLIANCE WAS ESTABLISHED TO PROVIDE A HIGH SCHOOL EDUCATION OPPORTUNITY FOR STUDENTS AND TO DESIGN AND IMPLEMENT CURRICULUM RELATIVE TO SUCH EDUCATIONAL OPTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorri Alphin Board Member | Trustee | 1 | $0 |
Cyndi Andrews Board Member | Trustee | 1 | $0 |
April Dodson Board Member | Trustee | 1 | $0 |
Kim Fentress Board Member | Trustee | 1 | $0 |
Cris Moss Board Member | Trustee | 1 | $0 |
Brian Sien Principal | Officer | 40 | $147,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,524,882 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,524,882 |
| Total Program Service Revenue | $12,307 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,529,829 |
| 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. | $289,203 |
| Compensation of current officers, directors, key employees. | $289,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,336,303 |
| Pension plan accruals and contributions | $887,429 |
| Other employee benefits | $812,202 |
| Payroll taxes | $264,274 |
| 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 | $110,222 |
| Advertising and promotion | $0 |
| Office expenses | $9,833 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $551,954 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,263 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,699 |
| Insurance | $31,465 |
| All other expenses | $227,618 |
| Total functional expenses | $7,951,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,080,603 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,714 |
| 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 | $701,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,139,783 |
| Other assets | $102,249 |
| Total assets | $9,248,266 |
| Accounts payable and accrued expenses | $38,161 |
| Grants payable | $0 |
| Deferred revenue | $120,507 |
| 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 | $5,507,527 |
| Total liabilities | $5,666,195 |
| Net assets without donor restrictions | $3,582,071 |
| 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 | $9,248,266 |