Civic Intelligence

Eagleridge High School

EIN 20-3837778 • 501(c)3 • Klamath Falls, OR

Profile

To provide a caring, small school environment where students learn to respectfully communicate and collaborate through projects and technology while preparing for a smooth transition to either college or career and service to their community.

Refreshing map…

677 S 7th StreetKlamath Falls, OR 97601

www.eagleridgehigh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,685,740

Down $49,262 (-1.0%) from 2022

Liabilities

Down

$3,927,336

Down $199,419 (-4.8%) from 2022

Net Assets

Up

$758,404

Up $150,157 (+25%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$2,296,380

Up $221,082 (+11%) from 2022

Expenses

Up

$2,155,707

Up $163,595 (+8.2%) from 2022

Net Income

Up

$140,673

Up $57,487 (+69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $536,668Liabilities 2010: $80,836Net Assets 2010: $455,8322010Assets 2011: $462,596Liabilities 2011: $100,035Net Assets 2011: $362,5612011Assets 2012: $447,960Liabilities 2012: $107,003Net Assets 2012: $340,9572012Assets 2013: $351,879Liabilities 2013: $69,576Net Assets 2013: $282,3032013Assets 2014: $483,738Liabilities 2014: $107,825Net Assets 2014: $375,9132014Assets 2015: $1,022,280Liabilities 2015: $778,154Net Assets 2015: $244,1262015Assets 2016: $3,928,325Liabilities 2016: $3,467,241Net Assets 2016: $461,0842016Assets 2017: $4,598,862Liabilities 2017: $4,049,880Net Assets 2017: $548,9822017Assets 2018: $4,418,127Liabilities 2018: $3,945,776Net Assets 2018: $472,3512018Assets 2019: $4,397,048Liabilities 2019: $3,813,655Net Assets 2019: $583,3932019Assets 2020: $4,576,288Liabilities 2020: $4,179,262Net Assets 2020: $397,0262020Assets 2021: $5,007,675Liabilities 2021: $4,484,712Net Assets 2021: $522,9632021Assets 2022: $4,735,002Liabilities 2022: $4,126,755Net Assets 2022: $608,2472022Assets 2023: $4,685,740Liabilities 2023: $3,927,336Net Assets 2023: $758,4042023

Highlighted filing

2023

Assets$4,685,740
Liabilities$3,927,336
Net Assets$758,404
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,5342010Revenue 2011: $1,260,846Expenses 2011: $1,354,804Net Income 2011: -$93,9582011Expenses 2012: $1,492,7382012Expenses 2013: $1,512,3392013Revenue 2014: $1,570,626Expenses 2014: $1,475,193Net Income 2014: $95,4332014Revenue 2015: $1,616,093Expenses 2015: $1,110,285Net Income 2015: $505,8082015Revenue 2016: $2,417,804Expenses 2016: $2,202,338Net Income 2016: $215,4662016Revenue 2017: $1,626,528Expenses 2017: $1,531,361Net Income 2017: $95,1672017Revenue 2018: $1,712,498Expenses 2018: $1,787,484Net Income 2018: -$74,9862018Revenue 2019: $1,781,072Expenses 2019: $1,679,614Net Income 2019: $101,4582019Revenue 2020: $1,879,634Expenses 2020: $2,065,300Net Income 2020: -$185,6662020Revenue 2021: $2,246,484Expenses 2021: $2,111,014Net Income 2021: $135,4702021Revenue 2022: $2,075,298Expenses 2022: $1,992,112Net Income 2022: $83,1862022Revenue 2023: $2,296,380Expenses 2023: $2,155,707Net Income 2023: $140,6732023

Highlighted filing

2023

Revenue$2,296,380
Expenses$2,155,707
Net Income$140,673
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,685,740
Liabilities
$3,927,336
Net assets
$758,404
Revenue
$2,296,380
Expenses
$2,155,707
Net income
$140,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$3.93$0.76$2.30$2.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.13$0.61$2.08$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$4.48$0.52$2.25$2.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.18$0.40$1.88$2.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.81$0.58$1.78$1.68$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.95$0.47$1.71$1.79$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$4.05$0.55$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.47$0.46$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.78$0.24$1.62$1.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.57$1.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.49
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.26$1.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$2,075,298
Mission and Program Overview

Mission

To provide a caring, small school environment where students learn to respectfully communicate and collaborate through projects and technology while preparing for a smooth transition to either college or career and service to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,220,708$3,281,454▲ $60,746
Savings and Temporary Cash Investments$705,225$580,133▼ $125,092
Accounts Receivable$3,750$31,091▲ $27,341
Prepaid Expenses and Deferred Charges$28,143--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$5,007,675$4,735,002▼ $272,673
Other Assets Total$1,049,847$842,324▼ $207,523
Liabilities
Tax Exempt Bond Liabilities$2,040,851$1,963,893▼ $76,958
Other Liabilities$2,120,865$1,032,351▼ $1,088,514
Deferred Revenue$198,247$1,028,072▲ $829,825
Accounts Payable and Accrued Expenses$124,749$102,439▼ $22,310
Total Liabilities$4,484,712$4,126,755▼ $357,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,259,592$1,399,774▲ $140,182
Net Assets Without Donor Restrictions$-736,629$-791,527▼ $54,898
Total Net Assets Fund Balance$522,963$608,247▲ $85,284
Total Liabilities and Net Assets / Fund Balance$5,007,675$4,735,002▼ $272,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,761$333,016-
Land$1,266,706--
Equipment$89,987$58,630-
Leasehold Improvements$0$8,870-
Other Assets Org$15,119--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tonie KellomPresident
Loren LawrieBoard Member
Renea WoodBoard Member
Wendy ClarkBoard Memeber
Elizabeth StillerSecretary
Dianne SpiresTreasurer
Cecelia AmuchasteguiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,004,953
Program Service Revenue
$0
Investment Income
$8,284
Other Revenue
$62,061
All Other Contributions
$2,004,953
Change in Net Assets
$83,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,762
Other Expenses$592,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,972$40,018-$956,990
Other Employee Benefits$181,817$7,500-$189,317
Pension Plan Contributions$164,196$7,392-$171,588
Depreciation Depletion$80,449$8,939-$89,388
Payroll Taxes$74,491$7,376-$81,867
Information Technology$65,515$7,280-$72,795
Occupancy$55,335$6,148-$61,483
Interest$51,775$5,752-$57,527
All Other Expenses$52,065--$52,065
Other Expenses$28,952$7,849-$28,952
Insurance$19,480$2,164-$21,644
Travel$10,804--$10,804
Fees for Services Accounting-$8,850-$8,850
Fees for Services Other$8,149$100-$8,249
Fees for Services Management$77--$77
Fees for Services Legal-$50-$50
Total Functional Expenses$1,882,694$109,418$0$1,992,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,016,987
Lease Liability$15,364

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2016-05-27$2,400,000To purchase school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is e-mailed to the board memebers prior to the board meeting in which there is discussion about the return.”

Form 990, Part VI, Section B, Line 12C

“Each director signed a conflict of interest policy. If one exists it would be addressed immediately.”

Form 990, Part VI, Section B, Line 15

“The executive director (principal of school) is reviewed annually by the board of directors. Officers are not paid however are self reviewed annually. Other employees are reviewed by the executive director (principal) then discussed with the executive committee.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. There is a web site that anyone can ask questions and recieve information.”

Filing and Contact Details

Filer

Filer Name
Eagleridge High School
EIN
20-3837778
Phone
5418826630
Address
677 S 7TH STREET, KLAMATH FALLS, OR 97601

Signing Officer

Name
Tonie Kellom
Title
President
Phone
5418847627
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonie Kellom
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation difference 2,098.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION DIFFERENCES”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-736629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-791527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06148
IRS990/OccupancyGrp/ProgramServicesAmt055335
IRS990/OccupancyGrp/TotalAmt061483
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01049847
IRS990/OtherAssetsTotalGrp/EOYAmt0842324
IRS990/OtherChangesInNetAssetsAmt02098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189317
IRS990/OtherExpensesGrp/Desc0SOFTWARE & HARDWARE NON
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & MATERIALS ST
IRS990/OtherExpensesGrp/Desc3TRAINING, RECRUITMENT &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07849
IRS990/OtherExpensesGrp/ProgramServicesAmt084476
IRS990/OtherExpensesGrp/ProgramServicesAmt148166
IRS990/OtherExpensesGrp/ProgramServicesAmt239975
IRS990/OtherExpensesGrp/ProgramServicesAmt328952
IRS990/OtherExpensesGrp/TotalAmt084476
IRS990/OtherExpensesGrp/TotalAmt148166
IRS990/OtherExpensesGrp/TotalAmt247824
IRS990/OtherExpensesGrp/TotalAmt328952
IRS990/OtherLiabilitiesGrp/BOYAmt02120865
IRS990/OtherLiabilitiesGrp/EOYAmt01032351
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEDERAL FUNDING
IRS990/OtherRevenueMiscGrp/Desc1OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2EXTRA CURRICULAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24930
IRS990/OtherRevenueTotalAmt062061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0916972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956990
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07376
IRS990/PayrollTaxesGrp/ProgramServicesAmt074491
IRS990/PayrollTaxesGrp/TotalAmt081867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164196
IRS990/PensionPlanContributionsGrp/TotalAmt0171588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028143
IRS990/PrincipalOfficerNm0TONIE KELLOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04619
IRS990/PYOtherExpensesAmt0662651
IRS990/PYOtherRevenueAmt0184334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135470
IRS990/PYSalariesCompEmpBnftPaidAmt01448363
IRS990/PYTotalExpensesAmt02111014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02246484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580133
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02257777
IRS990ScheduleD/EquipmentGrp/BookValueAmt089987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058630
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148617
IRS990ScheduleD/LandGrp/BookValueAmt01266706
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01266706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08870
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0733348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03281454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0842324
IRS990ScheduleD/TotalLiabilityAmt01032351
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0OREGON FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS E-MAILED TO THE BOARD MEMEBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION DIFFERENCE 2,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02040851
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt01963893
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05007675
IRS990/TotalAssetsEOYAmt04735002
IRS990/TotalAssetsGrp/BOYAmt05007675
IRS990/TotalAssetsGrp/EOYAmt04735002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02004953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01992112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04484712
IRS990/TotalLiabilitiesEOYAmt04126755
IRS990/TotalLiabilitiesGrp/BOYAmt04484712

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