Luckiamute Valley Charter Schools
- Assets
- $2.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 58
- Location
- Dallas, OR
- Founding
- 11/2001
- Data as of
- 06/2023
- EIN
- 93-1320949
Organization Overview
Luckiamute Valley Charter Schools is located in Dallas, OR. The organization was established in 2001. 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, Luckiamute Valley Charter Schools employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luckiamute Valley Charter Schools 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, Luckiamute Valley Charter Schools generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.4m during the year ending 06/2023. While expenses have increased by 3.9% 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
TO CREATE A COMMUNITY WHERE STUDENTS, STAFF AND FAMILIES WORK TOGETHER TO CULTIVATE THE ACADEMIC, SOCIAL, EMOTIONAL, AND ETHICAL GROWTH OF EACH STUDENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Oldham Director | Trustee | 1 | $0 |
Kendall Cates Director | Trustee | 1 | $0 |
Matthew Beasley Director | Trustee | 1 | $0 |
Vicki Avery Chair | OfficerTrustee | 1 | $0 |
Dr Fred Weisensee Director | Trustee | 1 | $0 |
Tammy Pryce Business Man | Officer | 40 | $70,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,639,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,461 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,664,185 |
| Total Program Service Revenue | $691,417 |
| Investment income | $39 |
| 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 | $3,363,400 |
| 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. | $202,426 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,336,269 |
| Pension plan accruals and contributions | $430,508 |
| Other employee benefits | $256,566 |
| Payroll taxes | $142,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,588 |
| Fees for services: Accounting | $9,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $420 |
| Office expenses | $6,369 |
| Information technology | $32,018 |
| Royalties | $0 |
| Occupancy | $57,536 |
| Travel | $8,074 |
| 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 | $44,928 |
| Insurance | $22,546 |
| All other expenses | $73,202 |
| Total functional expenses | $3,350,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,233 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $377,411 |
| 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 | $1,166,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $848,120 |
| Total assets | $2,550,737 |
| Accounts payable and accrued expenses | $214,048 |
| 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 | $2,127,768 |
| Total liabilities | $2,341,816 |
| Net assets without donor restrictions | $208,921 |
| 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 | $2,550,737 |