Oregon Virtual Academy
- Assets
- $9.3m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 183
- Location
- North Bend, OR
- Founding
- 08/2010
- Data as of
- 06/2022
- EIN
- 26-1168995
Organization Overview
Oregon Virtual Academy, operating under the name Evergreen Virtual Academy, is located in North Bend, OR. The organization was established in 2010. 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, Evergreen Virtual Academy employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evergreen Virtual 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, Evergreen Virtual Academy generated $19.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $22.0m during the year ending 06/2022. While expenses have increased by 6.3% 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
THE OREGON VIRTUAL ACADEMY USES THE K12, INC. CURRICULUM TO OFFER OREGON STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROCACHES, THE OREGON VIRTUAL ACADEMY AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OREGON VIRTUAL ACADEMY IS AN INNOVATIVE PUBLIC SCHOOL ORGANIZED UNDER PROVISIONS OF OREGON REVISED STATUTES CHAPTER 338 FOR THE PURPOSE OF OPERATING A CHARTER SCHOOL. THE SCHOOL IS CONSIDERED A GOVERNMENTAL UNIT AND OPERATES UNDER A CONTRACT WITH NORTH BEND SCHOOL DISTRICT. ORVA PROVIDES INTERNET-BASED K12, INC. CURRICULUM TO APPROXIMATELY 1,500 STUDENTS IN GRADES K-12 INCLUDING SPECIAL EDUCATION. ORVA FAMILIES RECEIVE A COMPLETE CURRICULUM, LESSON PLANNING PROGRAMS, BOOKS AND INSTRUCTIONAL MATERIALS, AND THE GUIDANCE OF A STATE-LICENSED TEACHER. STUDENTS DEMONSTRATE KNOWLEDGE AND SKILLS THROUGH STATE STANDARDIZED TESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Stiles Executive Director | Trustee | 40 | $130,000 |
Franklin Roberts Current Treasurer | OfficerTrustee | 3 | $0 |
Myk Herndon Past Treasurer | OfficerTrustee | 3 | $0 |
Paul Tannahill Secretary | OfficerTrustee | 3 | $0 |
Barry Jahn Chair | OfficerTrustee | 3 | $0 |
Mj Sandall Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
K12 Management Inc Management & Techn | 6/29/20 | $10,030,733 |
Insperity Payroll Services | 6/29/20 | $232,011 |
Bst Live Special Education | 6/29/20 | $135,292 |
Insperity Payroll Services | 6/29/20 | $232,011 |
K12 Management Inc Management & Techn | 6/29/20 | $10,030,733 |
Bst Live Special Education | 6/29/20 | $135,292 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $18,446,084 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,183,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,629,630 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $19,637,699 |
| 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. | $130,000 |
| Compensation of current officers, directors, key employees. | $130,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,011,148 |
| Pension plan accruals and contributions | $1,720,091 |
| Other employee benefits | $1,521,683 |
| Payroll taxes | $852,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $124,570 |
| Fees for services: Accounting | $26,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,366 |
| Royalties | $0 |
| Occupancy | $58,975 |
| 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 | $54,647 |
| Insurance | $58,462 |
| All other expenses | $49,556 |
| Total functional expenses | $22,045,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,795,769 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,157 |
| 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 | $859,482 |
| Net Land, buildings, and equipment | $1,488,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,951,238 |
| Total assets | $9,316,053 |
| Accounts payable and accrued expenses | $2,432,083 |
| 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 | $10,469,123 |
| Total liabilities | $12,901,206 |
| Net assets without donor restrictions | -$3,585,153 |
| 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 | $9,316,053 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oregon Virtual Academy has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Maps Community Foundation Salem, OR PURPOSE: COMMUNITY OUTREACH- SUPPORTING LOCAL SCHOOLS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifelong Learning Administration Corporation Lancaster, CA | $25,266,460 | $53,959,766 |
Wonderful College Prep Academy Delano, CA | $24,794,533 | $50,280,007 |
California Virtual Academies At Los Angeles Simi Valley, CA | $29,684,011 | $46,331,896 |
Cabrillo Point Academy Poway, CA | $23,203,988 | $48,389,829 |
Vaughn Next Century Learning Center San Fernando, CA | $201,824,802 | $53,063,832 |
Pacific Coast Academy Poway, CA | $20,772,611 | $44,078,486 |
Birmingham Community Charter High School Van Nuys, CA | $42,319,173 | $47,098,171 |
Education For Change Oakland, CA | $46,722,136 | $44,379,557 |
Mojave River Academy Schools Oro Grande, CA | $19,432,116 | $42,903,299 |
Isana Los Angeles, CA | $25,748,660 | $48,465,580 |
Fenton Charter Public Schools Sun Valley, CA | $39,044,614 | $44,887,355 |
Inspire Charter School - Kern Duarte, CA | $9,096,310 | $40,732,042 |