Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-3837778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$447,960
Down $14,636 (-3.2%) from 2011
Net Assets
Down$340,957
Down $21,604 (-6.0%) from 2011
Liabilities
Up$107,003
Up $6,968 (+7.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,492,738
Up $137,934 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100035 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107003 |
| IRS990/AccountsReceivable/EOY | 0 | 22 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 803 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KLAMATH FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 287 |
| IRS990/Advertising/ProgramServices | 0 | 1147 |
| IRS990/Advertising/Total | 0 | 1434 |
| IRS990/AllOtherContributions | 0 | 44997 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1480586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1259819 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 127 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14817 |
| IRS990/DepreciationDepletion/Total | 0 | 14944 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1415868 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9377 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9377 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2070 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9418 |
| IRS990/FeesForServicesOther/Total | 0 | 11488 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB VOUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNE CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORALEE FRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOREN LAWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM GANONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANNE SPIRES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1435589 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1480851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 4529 |
| IRS990/InformationTechnology/Total | 0 | 4529 |
| IRS990/Insurance/ProgramServices | 0 | 7495 |
| IRS990/Insurance/Total | 0 | 7495 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 265 |
| IRS990/InvestmentIncomePriorYear | 0 | 1027 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 132640 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34020 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOREN LAWRIE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 362561 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 340957 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 247975 |
| IRS990/Occupancy/Total | 0 | 247975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 282 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6637 |
| IRS990/OfficeExpenses/Total | 0 | 6919 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 165000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 171968 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11621 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88085 |
| IRS990/OtherExpensePriorYear | 0 | 391911 |
| IRS990/OtherExpensesCurrentYear | 0 | 396358 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | FIRST ROBOTICS |
| IRS990/OtherExpenses/Description | 2 | SIG/PEG REIMBURSABLES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES & TRAIN |
| IRS990/OtherExpenses/ProgramServices | 0 | 38026 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32902 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15861 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3966 |
| IRS990/OtherExpenses/Total | 0 | 38026 |
| IRS990/OtherExpenses/Total | 1 | 32902 |
| IRS990/OtherExpenses/Total | 2 | 15861 |
| IRS990/OtherExpenses/Total | 3 | 3966 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 756644 |
| IRS990/OtherSalariesAndWages/Total | 0 | 797356 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4205 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73710 |
| IRS990/PayrollTaxes/Total | 0 | 77915 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8189 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124835 |
| IRS990/PensionPlanContributions/Total | 0 | 133024 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 112762 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 106968 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -9717 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11887 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11887 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -93958 |
| IRS990/SalariesEtcCurrentYear | 0 | 1096380 |
| IRS990/SalariesEtcPriorYear | 0 | 962893 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 238917 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 241950 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -11887 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21604 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9717 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1492738 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE -9,717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9,717 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -9717 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6968 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EAGLERIDGE COMMUNITY LLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9717 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34020 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132640 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166660 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1480851 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -9717 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 171968 |
| IRS990ScheduleD/TotalExpenses | 0 | 1492738 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1492738 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34020 |
| IRS990ScheduleD/TotalRevenue | 0 | 1480851 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1480851 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1502455 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1480851 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CONTRACTING WORK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | SPIRES CONTRACTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEERS ARE GENERALLY PARENTS OF STUDENTS AND DO MANY THINGS FOR THE STUDENTS SUCH AS FUNDRAISING FOR THE SENIORS AND OTHER CLUBS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY IS E-MAILED TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK DEPRECIATION IS GREATER THAN TAX DEPRECIATION IN THE AMOUNT OF 9,717. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58679 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 34021 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 677 S 7TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KLAMATH FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TINA DOUGLAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5418847627 |
| IRS990/TotalAssets/BOY | 0 | 462596 |
| IRS990/TotalAssetsBOY | 0 | 462596 |
| IRS990/TotalAssets/EOY | 0 | 447960 |
| IRS990/TotalAssetsEOY | 0 | 447960 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1480586 |
| IRS990/TotalExpensesCurrentYear | 0 | 1492738 |
| IRS990/TotalExpensesPriorYear | 0 | 1354804 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76870 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1415868 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1492738 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100035 |
| IRS990/TotalLiabilitiesBOY | 0 | 100035 |
| IRS990/TotalLiabilities/EOY | 0 | 107003 |
| IRS990/TotalLiabilitiesEOY | 0 | 107003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 462596 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 447960 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 362561 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 340957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1415868 |
| IRS990/TotalRevenueCurrentYear | 0 | 1480851 |
| IRS990/TotalRevenuePriorYear | 0 | 1260846 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 265 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1480851 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1442 |
| IRS990/Travel/Total | 0 | 1442 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 191120 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 199968 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EAGLERIDGEHIGH.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203837778 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EAGLERIDGE HIGH SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | EAGL |
| ReturnHeader/Filer/Phone | 0 | 5418826630 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 677 S 7TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97601 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | DIANNE SPIRES |
| ReturnHeader/Officer/Phone | 0 | 5418826630 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUSTH SPIRES & PULLEY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 422 S FIFTH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 976016110 |
| ReturnHeader/Preparer/Name | 0 | DIANNE E SPIRES |
| ReturnHeader/Preparer/Phone | 0 | 5418826630 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-31T11:31:38-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.