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Madrone Trail Initiative

Tax-deductible

Central Point, OR501(c)(3)Since 2007EducationEIN 59-3815980Revenue $2.8M in FY2025

On file with the IRSmadronetrail.org3070 Ross Ln, 97502-1325 · Central Point, ORTax-exempt since Dec 2006School — 170(b)(1)(A)(ii)

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Primary charter school education.

501(c)(3) charity; gifts are tax-deductible.
66¢ of each $1 spent went to programs.
Run by 105 volunteers and 39 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $45K a year · 2% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$51K
to officers and key staff · 2% of spending
Top officer’s pay lower than 93% of similar orgs
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $63K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.2M
108% of total assets
Concern: liabilities are 108% of assets; over 80%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+2% vs prior year
Spent
$2.9M
To programs
66%
Net assets
−$240K
By yearFY2020–FY2025
Revenue
$2.8M
FY2025▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.0M
FY2021$2.1M
FY2022$2.0M
FY2023$3.1M
FY2024$2.7M
FY2025$2.8M
Expenses
$2.9M
FY2025▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.7M
FY2021$2.1M
FY2022$2.2M
FY2023$2.9M
FY2024$2.4M
FY2025$2.9M
Net assets
−$240K
FY2025▼ -333%
Tap a bar for its year
Net assets by fiscal year
FY2020−$272K
FY2021−$341K
FY2022−$549K
FY2023−$379K
FY2024−$55K
FY2025−$240K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Dec 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $1.9M Management & general 34% · $998K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $51K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Andrew Bracco
Executive Director
$51,458Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Micayla Gavin
Secretary
$0Pt VII · Sec A
Megan Swan
Vice President
$0Pt VII · Sec A
Mark Combs
Treasurer
$0Pt VII · Sec A
Jo Ferneau
President
$0Pt VII · Sec A

Andrew Bracco’s $51K as Executive Director is at the 7th percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kendall Roberts—$103,438————
Kendal Roberts——$98,250———
John Bissey———$92,708$87,503$82,101
Andrew Bracco$51,458—————
Andy Bracco—$37,500————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides primary education for children in a charter school setting.

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Provided by the organization

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1 program · $1.9M · in their own filed words · FY2024
01

Operated a public charter school offering a k-5 curriculum.

$1.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Action for Healthy Kids INCFY2024$63K
Total grants receivedfrom 1 funder$63K

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.8M
Ln 12
Gifts and grantsLn 1h$2.7M
Other incomeLn 4–11$75K
Investment incomeLn 3$13K
Money outPt IX
$2.9M
Ln 25
Programscol B$1.9M
Managementcol C$998K
Owns and owesPt X
−$240K
net assets · Ln 32
Cash and savingsLn 1–2$522K
Total assetsLn 16$2.9M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.7M
Government grantsLn 1e$2.1M
Investment incomeLn 3$13K
Other incomeLn 4–11$75K
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$522K
Cash and savings togetherLn 1–2$522K
Land, buildings, equipmentLn 10c$637K
Other assetsLn 15$1.7M
Total assetsLn 16$2.9M
LiabilitiesLn 26$3.2M
Net assetsLn 32−$240K
OperationsPt I, VI
EmployeesI 539
VolunteersI 6105
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$521K$522K
Land, buildings, equipmentLn 10c$663K$637K
Total assetsLn 16$2.2M$2.9M
LiabilitiesLn 26$2.3M$3.2M
Net assetsLn 32−$55K−$240K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$126K$126K
Other salaries and wagesLn 7$1.3M$1.1M$146K
Pension plan contributionsLn 8$430K$400K$30K
Other employee benefitsLn 9$186K$155K$31K
Payroll taxesLn 10$138K$109K$29K
Accounting feesLn 11c$54K$54K
Information technologyLn 14$6K$696$5K
OccupancyLn 16$238K$238K
TravelLn 17$25K$20K$5K
InterestLn 20$16K$16K
Depreciation, depletion and amortizationLn 22$41K$41K
InsuranceLn 23$30K$1K$29K
Other expenses (24a–d)Ln 24$384K$140K$244K
All other expensesLn 24e$4K$4K
Total functional expensesLn 25$2.9M$1.9M$998K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $2.8M$2.9M−$184K−$240K 990 PDF
FY2024 $2.7M$2.4M$324K−$55K 990 PDF
FY2023 $3.1M$2.9M$170K−$379K 990 PDF
FY2022 $2.0M$2.2M−$209K−$549K 990 PDF
FY2021 $2.1M$2.1M−$41K−$341K 990 PDF
FY2020 $2.0M$1.7M$213K−$272K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $2,755,449 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,638,931$2,667,618
I-9 Program service revenue$0
I-10 Investment incomePrior year $12,346$13,004
I-11 Other revenuePrior year $56,745$74,827
I-12 Total revenuePrior year $2,708,022$2,755,449
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,788,713$2,141,304
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $595,153$798,397
I-18 Total expensesPrior year $2,383,866$2,939,701
I-19 Revenue less expensesPrior year $324,156−$184,252
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,755,449 across 6 lines filed
VIII-1e Government grants$2,117,613
VIII-1f All other contributions, gifts and grants$550,005
VIII-1h Total contributions, gifts and grants$2,667,618
VIII-3 Investment incomeExcluded from tax $13,004$13,004
VIII-8 Net income from fundraising eventsExcluded from tax $74,827$74,827
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $87,831$2,755,449
Part IX · Statement of functional expenses $2,939,701 across 14 lines filed
IX-5 Pay of current officers, directors and key staffManagement $126,129$126,129
IX-7 Other salaries and wagesPrograms $1,114,750 · Management $146,094$1,260,844
IX-8 Pension plan contributionsPrograms $399,979 · Management $30,470$430,449
IX-9 Other employee benefitsPrograms $155,177 · Management $30,607$185,784
IX-10 Payroll taxesPrograms $109,468 · Management $28,630$138,098
IX-11c Accounting feesManagement $53,725$53,725
IX-14 Information technologyPrograms $696 · Management $4,850$5,546
IX-16 OccupancyManagement $238,391$238,391
IX-17 TravelPrograms $20,188 · Management $4,819$25,007
IX-20 InterestManagement $16,136$16,136
IX-22 Depreciation, depletion and amortizationManagement $40,619$40,619
IX-23 InsurancePrograms $1,408 · Management $28,690$30,098
IX-24 Other expenses (24a–d)Programs $140,249 · Management $244,142$384,391
IX-24e All other expensesManagement $4,484$4,484
IX-25 Total functional expensesPrograms $1,941,915 · Management $997,786 · Fundraising $0$2,939,701
Part X · Balance sheet $2,929,176 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $521,377$522,230
X-4 Accounts receivable$19,305
X-9 Prepaid expenses and deferred charges$2,282
X-10c Land, buildings and equipment, netStart of year $662,817$637,454
X-15 Other assetsStart of year $1,008,200$1,747,905
X-16 Total assetsStart of year $2,211,323$2,929,176
X-17 Accounts payable and accrued expensesStart of year $111,446$95,564
X-25 Other liabilitiesStart of year $1,973,261$2,916,379
X-26 Total liabilitiesStart of year $2,266,598$3,168,703
X-27 Net assets without donor restrictionsStart of year −$536,201−$278,346
X-28 Net assets with donor restrictionsStart of year $480,926$38,819
X-32 Total net assets or fund balancesStart of year −$55,275−$239,527
X-33 Total liabilities and net assetsStart of year $2,211,323$2,929,176
Part XI · Reconciliation of net assets −$239,527 net assets at year end
XI-1 Total revenue$2,755,449
XI-2 Total expenses$2,939,701
XI-3 Revenue less expenses−$184,252
XI-4 Net assets at start of year−$55,275
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$239,527

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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