Oregon Charter Academy
- Assets
- $34.0m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 263
- Location
- Mill City, OR
- Founding
- 05/2006
- Data as of
- 06/2022
- EIN
- 20-2587840
Organization Overview
Oregon Charter Academy is located in Mill City, OR. The organization was established in 2006. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Oregon Charter Academy employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Charter Academy 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, Oregon Charter Academy generated $31.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $31.6m during the year ending 06/2022. 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
OPERATION OF A PUBLIC CHARTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL AMOUNTS REPRESENT DIRECT COSTS RELATED THE INSTRUCTION OF CHILDREN WITHIN A PUBLIC CHARTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Galvin Executive Director | Officer | 50 | $158,397 |
Misty Galofteanu Member | Trustee | 2 | $0 |
Barbara Jager Member | Trustee | 2 | $0 |
Joseph Brown President | OfficerTrustee | 5 | $0 |
Marsha Moyer Secretaryinterim Treasurer | OfficerTrustee | 2 | $0 |
Kim Thatcher Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,254,547 |
| 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 | $31,254,547 |
| Total Program Service Revenue | $0 |
| Investment income | $2,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,257 |
| 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 | $31,444,499 |
| 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. | $243,231 |
| Compensation of current officers, directors, key employees. | $243,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,010,744 |
| Pension plan accruals and contributions | $2,406,261 |
| Other employee benefits | $3,020,024 |
| Payroll taxes | $1,186,302 |
| 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 | $0 |
| Advertising and promotion | $1,093,460 |
| Office expenses | $239,930 |
| Information technology | $3,912,080 |
| Royalties | $0 |
| Occupancy | $184,179 |
| Travel | $83,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,328 |
| Insurance | $130,478 |
| All other expenses | $0 |
| Total functional expenses | $31,646,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,347,374 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,940 |
| 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 | $199,036 |
| Net Land, buildings, and equipment | $9,653,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,578,111 |
| Total assets | $33,957,542 |
| Accounts payable and accrued expenses | $126,402 |
| Grants payable | $0 |
| Deferred revenue | $2,562,797 |
| 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 | $25,297,789 |
| Total liabilities | $27,986,988 |
| Net assets without donor restrictions | $5,738,794 |
| Net assets with donor restrictions | $231,760 |
| 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 | $33,957,542 |