Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3837778
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,022,280
Up $538,542 (+111%) from 2014
Net Assets
Down$244,126
Down $131,787 (-35%) from 2014
Liabilities
Up$778,154
Up $670,329 (+622%) from 2014
Revenue
Up$1,616,093
Up $45,467 (+2.9%) from 2014
Expenses
Down$1,110,285
Down $364,908 (-25%) from 2014
Net Income
Up$505,808
Up $410,375 (+430%) from 2014
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 | $275,451 | $348,445 | ▲ $72,994 |
| Land, Buildings, and Equipment, Net | $30,567 | $41,013 | ▲ $10,446 |
| Accounts Receivable | $350 | $91 | ▼ $259 |
| Total Assets | $483,738 | $1,022,280 | ▲ $538,542 |
| Other Assets Total | $177,370 | $632,731 | ▲ $455,361 |
| Liabilities | |||
| Deferred Revenue | - | $671,869 | - |
| Accounts Payable and Accrued Expenses | $107,825 | $106,285 | ▼ $1,540 |
| Total Liabilities | $107,825 | $778,154 | ▲ $670,329 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $112,370 | $109,187 | ▼ $3,183 |
| Unrestricted Net Assets | $232,976 | $93,926 | ▼ $139,050 |
| Temporarily Rstr Net Assets | $30,567 | $41,013 | ▲ $10,446 |
| Total Net Assets Fund Balance | $375,913 | $244,126 | ▼ $131,787 |
| Total Liabilities and Net Assets / Fund Balance | $483,738 | $1,022,280 | ▲ $538,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $41,013 | $157,358 | $198,371 |
| Other Assets Org | $9,187 | - | - |
| Name | Title |
|---|---|
| Loren Lawrie | President |
| Carol Dougan | Board Member |
| Joanne Carson | Board Member |
| Wendy Clark | Board Memebe |
| Julie Murray-jensen | - |
| William Ganong | Secretary |
| Dianne Spires | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,884 |
| Other Expenses | $518,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $663,330 | $31,475 | - | $694,805 |
| Occupancy | $261,221 | - | - | $261,221 |
| Other Employee Benefits | $128,828 | $14,251 | - | $143,079 |
| Payroll Taxes | $66,661 | $3,163 | - | $69,824 |
| Information Technology | $44,952 | - | - | $44,952 |
| Depreciation Depletion | $20,081 | $12 | - | $20,093 |
| Insurance | $14,390 | - | - | $14,390 |
| Fees for Services Accounting | $5,388 | $8,827 | - | $14,215 |
| Office Expenses | $8,182 | - | - | $8,182 |
| Fees for Services Other | $6,369 | - | - | $6,369 |
| Travel | $3,046 | - | - | $3,046 |
| Advertising | $1,217 | - | - | $1,217 |
| Other Expenses | $730 | - | - | $730 |
| Pension Plan Contributions | $-301,517 | $-14,307 | - | $-315,824 |
| Total Functional Expenses | $1,066,864 | $43,421 | $0 | $1,110,285 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,110,285 |
| Expenses per Audited Statements | $1,100,741 |
| Total Expenses per Audited Statements | $1,100,741 |
| Expenses Not Reported on Financial Statements | $9,544 |
| Other Expense Adjustments | $9,544 |
| 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 9,544”
“ROUNDING 2”
“Book / tax depreciation difference 9,544”
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 | 107825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91 |
| 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 | 1217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1217 |
| IRS990/AllOtherContributionsAmt | 0 | 33489 |
| 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/AddressLine1Txt | 0 | 677 S 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| 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 | 1615835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 518401 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591884 |
| IRS990/CYTotalExpensesAmt | 0 | 1110285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1616093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 671869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20093 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1066864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 6 | 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 | CAROL DOUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MURRAY-JENSEN |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 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/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1582346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1616093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198371 |
| 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 | 375913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 261221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 632731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143079 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FIRST ROBOTICS |
| IRS990/OtherExpensesGrp/Desc | 2 | FBLA GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT REIMBURSABLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 663330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69824 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -14307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -301517 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -315824 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 112370 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 109187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LOREN LAWRIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -647137 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1570267 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 359 |
| IRS990/PYOtherExpensesAmt | 0 | 491871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 983322 |
| IRS990/PYTotalExpensesAmt | 0 | 1475193 |
| IRS990/PYTotalRevenueAmt | 0 | 1570626 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505808 |
| 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 | 275451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348445 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9544 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1100741 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 340556 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 117988 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 9187 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EAGLERIDGE COMMUNITY DEVELOPM LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | RESTRICTED CASH |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198371 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1616093 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 9,544 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41013 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 632731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1110285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1616093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1616093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1100741 |
| 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 |
| 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 9,544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 2 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 30567 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 41013 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483738 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483738 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1615835 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43421 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1066864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1110285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 778154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 778154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375913 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 244126 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1066864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1616093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 483738 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022280 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3046 |
| IRS990/TravelGrp/TotalAmt | 0 | 3046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232976 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 93926 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 803 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EAGLERIDGEHIGH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE SPIRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418826630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLERIDGE HIGH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 203837778 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418826630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 677 S 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930922944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSTH SPIRES & ASSOC LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 422 S 5TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KLAMATH FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 976016110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5418826630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE E SPIRES |
| ReturnHeader/ReturnTs | 0 | 2016-02-12T12:40:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.