Civic Intelligence

Eagleridge High School

990 • Fiscal year 2017 • EIN 20-3837778

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization ProfileWWW.EAGLERIDGEHIGH.COM

Refreshing map…

677 S 7th StreetKlamath Falls, OR 97601

(541) 882-6630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,598,862

Up $670,537 (+17%) from 2016

Net Assets

Up

$548,982

Up $87,898 (+19%) from 2016

Liabilities

Up

$4,049,880

Up $582,639 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$1,626,528

Down $791,276 (-33%) from 2016

Expenses

Down

$1,531,361

Down $670,977 (-30%) from 2016

Net Income

Down

$95,167

Down $120,299 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2017

Assets$4,598,862
Liabilities$4,049,880
Net Assets$548,982
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2017

Revenue$1,626,528
Expenses$1,531,361
Net Income$95,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,626,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,476,764$3,407,714▼ $69,050
Savings and Temporary Cash Investments$215,051$358,585▲ $143,534
Accounts Receivable$91$91→ $0
Total Assets$3,928,325$4,598,862▲ $670,537
Other Assets Total$236,419$832,472▲ $596,053
Liabilities
Tax Exempt Bond Liabilities$2,394,513$2,327,639▼ $66,874
Other Liabilities$750,526$1,402,541▲ $652,015
Deferred Revenue$232,454$258,241▲ $25,787
Accounts Payable and Accrued Expenses$89,748$61,459▼ $28,289
Total Liabilities$3,467,241$4,049,880▲ $582,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,082,250$1,080,073▼ $2,177
Permanently Rstr Net Assets$9,656$8,385▼ $1,271
Unrestricted Net Assets$-630,822$-539,476▲ $91,346
Total Net Assets Fund Balance$461,084$548,982▲ $87,898
Total Liabilities and Net Assets / Fund Balance$3,928,325$4,598,862▲ $670,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,141,008$243,944$2,384,952
Land$1,266,706-$1,266,706
Other Assets Org$78,462--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Loren LawriePresident
Carol DouganBoard Member
Joanne CarsonBoard Member
Julie Murray-jensenBoard Member
Wendy ClarkBoard Memebe
William GanongSecretary
Dianne SpiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,620,552
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$5,745
All Other Contributions
$46,974
Change in Net Assets
$95,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,528
Total Revenue per Audited Statements
$1,626,528
Total Revenue per Form 990
$1,626,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,288
Other Expenses$393,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,026$36,249-$735,275
Pension Plan Contributions$182,099$9,443-$191,542
Other Employee Benefits$130,494$14,806-$145,300
Interest$67,138$473-$67,611
Fees for Services Other$67,111$400-$67,511
Payroll Taxes$62,909$3,262-$66,171
Depreciation Depletion$61,781--$61,781
Occupancy$60,411$426-$60,837
Office Expenses$15,902--$15,902
Insurance$15,639$110-$15,749
Fees for Services Accounting$2,681$9,031-$11,712
Information Technology$8,492--$8,492
Travel$7,156--$7,156
Advertising$1,351--$1,351
Other Expenses$340$5,770-$340
Total Functional Expenses$1,451,391$79,970$0$1,531,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,630
Expenses per Audited Statements$1,531,361
Total Expenses per Form 990$1,531,361
Expenses Not Reported on Form 990$7,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,402,541

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2016-05-27$2,400,000To purchase school building which houses eagleridge high school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,400,000-$72,361-

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Director (principal of school) is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Loren Lawrie
Title
President
Phone
5418826630
Signed
2017-05-14

Organization Details

Principal Officer
Loren Lawrie
Formed
2005
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
10

Preparer

Firm
Wise & Co Llp
Address
422 S 5TH ST, KLAMATH FALLS, OR 97601-6110
Preparer
Dianne E Spires
Phone
5418826630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

“Volunteers are generally parents of students and do many things for the students such as fundraising for the seniors and other clubs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,269”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 7,269”

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IRS990/PYSalariesCompEmpBnftPaidAmt01668605
IRS990/PYTotalExpensesAmt02202338
IRS990/PYTotalRevenueAmt02417804
IRS990/ReconcilationRevenueExpnssAmt095167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358585
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07269
IRS990ScheduleD/ExpensesSubtotalAmt01531361
IRS990ScheduleD/LandGrp/BookValueAmt01266706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01266706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0754010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH
IRS990ScheduleD/OtherExpensesIncludedAmt07269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02141008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02384952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01402541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01626528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 7,269
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03407714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0832472
IRS990ScheduleD/TotalExpensesPerForm990Amt01531361
IRS990ScheduleD/TotalLiabilityAmt01402541
IRS990ScheduleD/TotalRevenuePerForm990Amt01626528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01626528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538630
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRODUCED IN ALL PUBLIC DOCUMENTS, ADVERTISEMENTS & BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-05-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0936001787
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt02400000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0OREGON FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0OREGON SNAP REVENUE BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO PURCHASE SCHOOL BUILDING WHICH HOUSES EAGLERIDGE HIGH SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt02400000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt072361
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02016
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt02400000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1VOLUNTEERS ARE GENERALLY PARENTS OF STUDENTS AND DO MANY THINGS FOR THE STUDENTS SUCH AS FUNDRAISING FOR THE SENIORS AND OTHER CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS E-MAILED TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -7,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02394513
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02327639
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01082250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01080073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03928325
IRS990/TotalAssetsEOYAmt04598862
IRS990/TotalAssetsGrp/BOYAmt03928325
IRS990/TotalAssetsGrp/EOYAmt04598862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01620552
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451391
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467241
IRS990/TotalLiabilitiesEOYAmt04049880
IRS990/TotalLiabilitiesGrp/BOYAmt03467241
IRS990/TotalLiabilitiesGrp/EOYAmt04049880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548982
IRS990/TotalProgramServiceExpensesAmt01451391
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01626528
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03928325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04598862
IRS990/TravelGrp/ProgramServicesAmt07156
IRS990/TravelGrp/TotalAmt07156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-630822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-539476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0677 S 7TH STREET
IRS990/USAddress/CityNm0KLAMATH FALLS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EAGLERIDGEHIGH.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,598,862
Liabilities
$4,049,880
Net assets
$548,982
Revenue
$1,626,528
Expenses
$1,531,361
Net income
$95,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$3.93$0.76$2.30$2.16$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.13$0.61$2.08$1.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$4.48$0.52$2.25$2.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.18$0.40$1.88$2.07$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.81$0.58$1.78$1.68$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.95$0.47$1.71$1.79$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.60$4.05$0.55$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.93$3.47$0.46$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.78$0.24$1.62$1.11$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.57$1.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.49
2011Summary only. Only limited summary data is available for this year.$0.46$0.10$0.36$1.26$1.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$1.03