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Education (B29) 990 on File

CREEKSIDE CHARTER MANAGEMENT

EIN: 46-2399959 · OLYMPIC VLY, CA 96146-1033 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$3.4M
Total Revenue
$3.3M
Total Expenses
$2.2M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.8%
Fundraising Efficiency N/A
Operating Reserve 7.73x
Liability-to-Asset 20.1%
Revenue Diversification 98.9%
Executive Compensation $202K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations (United States, Education, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
75.8% 84.2%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.2% 12.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.7 mo 9.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
20.1% 21.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.9% 89.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
3.7% 5.0%
P10P90
Expense growth
Year over year expense growth
4.8% 6.1%
P10P90
Surplus margin
Surplus as a share of revenue
0.5% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $3.4M $3.3M $2.2M 75.8% 34
2024 $3.2M $3.2M $2.1M 75.0% 35
2023 $3.0M $2.8M $2.2M 78.5% 36
2022 $2.5M $2.5M $2.1M 79.5% 28
2021 $2.2M $1.9M N/A 26
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Organization Details
EIN
46-2399959
State
CA
City
OLYMPIC VLY
ZIP
96146-1033
Classification
B29
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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