Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3837778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$351,879
Down $96,081 (-21%) from 2012
Net Assets
Down$282,303
Down $58,654 (-17%) from 2012
Liabilities
Down$69,576
Down $37,427 (-35%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,512,339
Up $19,601 (+1.3%) from 2012
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 | 107003 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 69576 |
| IRS990/AccountsReceivable/BOY | 0 | 22 |
| IRS990/AccountsReceivable/EOY | 0 | 42671 |
| 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/ProgramServices | 0 | 2875 |
| IRS990/Advertising/Total | 0 | 2875 |
| IRS990/AllOtherContributions | 0 | 424988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12 |
| IRS990/AllOtherExpenses/Total | 0 | 12 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 1453759 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1480586 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7927 |
| IRS990/DepreciationDepletion/Total | 0 | 7994 |
| 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 | 1405415 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9461 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1695 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6427 |
| IRS990/FeesForServicesOther/Total | 0 | 6427 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEB VOUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANNE CARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CORALEE FRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOREN LAWRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM GANONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | 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/OtherCompensation | 6 | 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/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 6 | 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1028771 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1453904 |
| 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/InformationTechnology/ProgramServices | 0 | 5104 |
| IRS990/InformationTechnology/Total | 0 | 5104 |
| IRS990/Insurance/ProgramServices | 0 | 11249 |
| IRS990/Insurance/Total | 0 | 11249 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 145 |
| IRS990/InvestmentIncomePriorYear | 0 | 265 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 145 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 145 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140850 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 166660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25810 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 282303 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 256250 |
| IRS990/Occupancy/Total | 0 | 256250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10787 |
| IRS990/OfficeExpenses/Total | 0 | 10787 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 171968 |
| IRS990/OtherAssetsTotal/EOY | 0 | 176007 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61209 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75344 |
| IRS990/OtherExpensePriorYear | 0 | 396358 |
| IRS990/OtherExpensesCurrentYear | 0 | 388454 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES & TRAIN |
| IRS990/OtherExpenses/Description | 2 | FIRST ROBOTICS |
| IRS990/OtherExpenses/Description | 3 | SIG REIMBURSEABLES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6706 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38663 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6686 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5659 |
| IRS990/OtherExpenses/Total | 0 | 45369 |
| IRS990/OtherExpenses/Total | 1 | 11684 |
| IRS990/OtherExpenses/Total | 2 | 6686 |
| IRS990/OtherExpenses/Total | 3 | 5659 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66697 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 769832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 836529 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3785 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77615 |
| IRS990/PayrollTaxes/Total | 0 | 81400 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6073 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 124539 |
| IRS990/PensionPlanContributions/Total | 0 | 130612 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 106968 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 111007 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -219 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58435 |
| 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 | -58435 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11887 |
| IRS990/SalariesEtcCurrentYear | 0 | 1123885 |
| IRS990/SalariesEtcPriorYear | 0 | 1096380 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241950 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 107391 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 216 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1512339 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 216 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11007 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EAGLERIDGE COMMUNITY LLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 216 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25810 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 140850 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 166660 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1453904 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 176007 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1512339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25810 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1453904 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1512555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1453904 |
| 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/Form990ScheduleEPartII/Explanation | 0 | POLICY IS PRODUCED IN ALL PUBLIC DOCUMENTS ADVERTISEMENTS BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 / TAX DEPRECIATION DIFFERENCE -216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ROUNDING 3 |
| 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 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 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 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 34021 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25807 |
| 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 | 447960 |
| IRS990/TotalAssetsBOY | 0 | 447960 |
| IRS990/TotalAssets/EOY | 0 | 351879 |
| IRS990/TotalAssetsEOY | 0 | 351879 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1453759 |
| IRS990/TotalExpensesCurrentYear | 0 | 1512339 |
| IRS990/TotalExpensesPriorYear | 0 | 1492738 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106924 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1405415 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1512339 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 107003 |
| IRS990/TotalLiabilitiesBOY | 0 | 107003 |
| IRS990/TotalLiabilities/EOY | 0 | 69576 |
| IRS990/TotalLiabilitiesEOY | 0 | 69576 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 447960 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351879 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 340957 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 282303 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1405415 |
| IRS990/TotalRevenueCurrentYear | 0 | 1453904 |
| IRS990/TotalRevenuePriorYear | 0 | 1480851 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 145 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1453904 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 7202 |
| IRS990/Travel/Total | 0 | 7202 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 199968 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 145489 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EAGLERIDGEHIGH.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-22 |
| ReturnHeader/Officer/Name | 0 | DIANNE SPIRES |
| ReturnHeader/Officer/Phone | 0 | 5418826630 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-31 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-31T13:23:24-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.