Clackamas Charter Alliance
- Assets
- $3.4m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Happy Valley, OR
- Founding
- 06/2002
- Data as of
- 06/2021
- 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 06/2021, Clackamas Charter Alliance employed 53 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 06/2021, Clackamas Charter Alliance generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. While expenses have increased by 6.1% per year over the past 6 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
2021
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 280 STUDENTS AND TO DESIGN AND IMPLEMENT CURRICULUM RELATIVE TO SUCH EDUCATIONAL OPTIONS. THE SCHOOL ALSO INCLUDES AN ON-LINE WEB ACADEMY FOR OVER 580 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 |
|---|---|---|---|
Brian Sien Principal | Officer | 40 | $134,606 |
Brad Linn Principal | Officer | 40 | $132,510 |
Jamie Clark Board Memebe | Trustee | 1 | $0 |
Lorri Alphin Board Member | Trustee | 1 | $0 |
Michelle Bundy Board Member | Trustee | 1 | $0 |
Cyndi Andrews Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,246,450 |
| 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 | $8,246,450 |
| Total Program Service Revenue | $8,090 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,251,217 |
| 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. | $267,116 |
| Compensation of current officers, directors, key employees. | $267,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,818,883 |
| Pension plan accruals and contributions | $951,920 |
| Other employee benefits | $770,799 |
| Payroll taxes | $216,062 |
| 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 | $106,921 |
| Advertising and promotion | $0 |
| Office expenses | $14,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $551,950 |
| Travel | $1,600 |
| 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 | $139,076 |
| Insurance | $27,714 |
| All other expenses | $200,779 |
| Total functional expenses | $7,334,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,242,504 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,735 |
| 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 | $719,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,382 |
| Total assets | $3,361,070 |
| Accounts payable and accrued expenses | $6,683 |
| Grants payable | $0 |
| Deferred revenue | $31,045 |
| 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 | $252,313 |
| Total liabilities | $290,041 |
| Net assets without donor restrictions | $3,071,029 |
| 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 | $3,361,070 |
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