Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-3837778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$483,738
Up $131,859 (+37%) from 2013
Net Assets
Up$375,913
Up $93,610 (+33%) from 2013
Liabilities
Up$107,825
Up $38,249 (+55%) from 2013
Revenue
$1,570,626
No earlier filing loaded for comparison.
Expenses
Down$1,475,193
Down $37,146 (-2.5%) from 2013
Net Income
$95,433
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $107,391 | $275,451 | ▲ $168,060 |
| Land, Buildings, and Equipment, Net | $25,810 | $30,567 | ▲ $4,757 |
| Accounts Receivable | $42,671 | $350 | ▼ $42,321 |
| Total Assets | $351,879 | $483,738 | ▲ $131,859 |
| Other Assets Total | $176,007 | $177,370 | ▲ $1,363 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,576 | $107,825 | ▲ $38,249 |
| Total Liabilities | $69,576 | $107,825 | ▲ $38,249 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,489 | $232,976 | ▲ $87,487 |
| Permanently Rstr Net Assets | $111,007 | $112,370 | ▲ $1,363 |
| Temporarily Rstr Net Assets | $25,807 | $30,567 | ▲ $4,760 |
| Total Net Assets Fund Balance | $282,303 | $375,913 | ▲ $93,610 |
| Total Liabilities and Net Assets / Fund Balance | $351,879 | $483,738 | ▲ $131,859 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,567 | $146,805 | $177,372 |
| Other Assets Org | $12,370 | - | - |
| Name | Title |
|---|---|
| Loren Lawrie | President |
| Joanne Carson | Board Member |
| Terri Armstrong | Board Member |
| Wendy Clark | Board Memebe |
| William Ganong | Secretary |
| Dianne Spires | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $983,322 |
| Other Expenses | $491,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $631,863 | $35,998 | - | $667,861 |
| Occupancy | $260,148 | - | - | $260,148 |
| Other Employee Benefits | $107,061 | $24,603 | - | $131,664 |
| Pension Plan Contributions | $106,840 | $6,087 | - | $112,927 |
| Payroll Taxes | $67,050 | $3,820 | - | $70,870 |
| Insurance | $14,486 | - | - | $14,486 |
| Advertising | $12,069 | - | - | $12,069 |
| Fees for Services Accounting | $2,357 | $9,066 | - | $11,423 |
| Fees for Services Other | $9,126 | - | - | $9,126 |
| Travel | $8,360 | - | - | $8,360 |
| Information Technology | $8,123 | - | - | $8,123 |
| Other Expenses | $8,028 | $6,447 | - | $8,028 |
| Office Expenses | $7,121 | - | - | $7,121 |
| Depreciation Depletion | $4,100 | $36 | - | $4,136 |
| All Other Expenses | $3,919 | - | - | $3,919 |
| Total Functional Expenses | $1,389,136 | $86,057 | $0 | $1,475,193 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,477,016 |
| Expenses per Audited Statements | $1,475,193 |
| Total Expenses per Form 990 | $1,475,193 |
| Expenses Not Reported on Form 990 | $1,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is e-mailed to the board members prior to the board meeting in which there is discussion about the return.”
“Each director signed a conflict of interest policy. If one exists it would be addressed immediately.”
“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 director (principal) then discussed with the executive committee.”
“Documents are made available to the public upon request. There is a web site that anyone can ask questions and recieve information.”
“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.”
“Volunteers are generally parents of students and do many things for the students such as fundraising for the seniors and other clubs.”
“Book / tax depreciation difference -1,823”
“Book / tax depreciation difference 1,823”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 12069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12069 |
| IRS990/AllOtherContributionsAmt | 0 | 37303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TINA DOUGLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418847627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 677 S 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1570267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 359 |
| IRS990/CYOtherExpensesAmt | 0 | 491871 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 983322 |
| IRS990/CYTotalExpensesAmt | 0 | 1475193 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1570626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4136 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1389136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9066 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2357 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9126 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOREN LAWRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GANONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE SPIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRI ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1532964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1570626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14486 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14486 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 146805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177372 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 375913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24603 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131664 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PEG GRANT REIMBURSABLES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIRST ROBOTICS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES & TRAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8028 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15013 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 631863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667861 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70870 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112927 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 111007 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 112370 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOREN LAWRIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1453759 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 388454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1123885 |
| IRS990/PYTotalExpensesAmt | 0 | 1512339 |
| IRS990/PYTotalRevenueAmt | 0 | 1453904 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107391 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275451 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1823 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1475193 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 12370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EAGLERIDGE COMMUNITY DEVELOPM LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1823 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1570626 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,823 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30567 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 177370 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1475193 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1570626 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1570626 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477016 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PRODUCED IN ALL PUBLIC DOCUMENTS, ADVERTISEMENTS & BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | SPIRES CONTRACTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACTING WORK |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ARE GENERALLY PARENTS OF STUDENTS AND DO MANY THINGS FOR THE STUDENTS SUCH AS FUNDRAISING FOR THE SENIORS AND OTHER CLUBS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY IS E-MAILED TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -1,823 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25807 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30567 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351879 |
| IRS990/TotalAssetsEOYAmt | 0 | 483738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 483738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1570267 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1389136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1475193 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 282303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 375913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1389136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1570626 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 483738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/TravelGrp/TotalAmt | 0 | 8360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145489 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 232976 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 803 MAIN STREET |
| IRS990/USAddress/City | 0 | KLAMATH FALLS |
| IRS990/USAddress/State | 0 | OR |
| IRS990/USAddress/ZIPCode | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EAGLERIDGEHIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE SPIRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418826630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EAGLERIDGE HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 203837778 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 930922944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RUSTH SPIRES & ASSOC LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 422 S FIFTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 976016110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418826630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE E SPIRES |
| ReturnHeader/ReturnTs | 0 | 2015-02-04T12:56:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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