Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2024 • EIN 20-4482612

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

Organization ProfileWWW.SPRINGWATERSCHOOL.COM

Refreshing map…

16491 S Springwater RoadOregon City, OR 97045

(503) 267-4187

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$159,653

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,787,040

Down $16,092 (-0.6%) from 2023

Net Assets

Up

$475,101

Up $1,199 (+0.3%) from 2023

Liabilities

Down

$2,311,939

Down $17,291 (-0.7%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$2,124,553

Down $45,405 (-2.1%) from 2023

Expenses

Up

$2,139,534

Up $69,093 (+3.3%) from 2023

Net Income

Down

-$14,981

Down $114,498 (-115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $431,644Liabilities 2011: $18,050Net Assets 2011: $413,5942011Assets 2012: $419,930Liabilities 2012: $0Net Assets 2012: $419,9302012Assets 2013: $508,039Liabilities 2013: $101,452Net Assets 2013: $406,5872013Assets 2014: $642,926Liabilities 2014: $201,398Net Assets 2014: $441,5282014Assets 2015: $1,466,165Liabilities 2015: $938,936Net Assets 2015: $527,2292015Assets 2016: $1,301,036Liabilities 2016: $1,217,361Net Assets 2016: $83,6752016Assets 2017: $2,454,741Liabilities 2017: $2,363,167Net Assets 2017: $91,5742017Assets 2018: $2,157,541Liabilities 2018: $1,926,891Net Assets 2018: $230,6502018Assets 2019: $2,288,259Liabilities 2019: $2,082,257Net Assets 2019: $206,0022019Assets 2020: $2,590,248Liabilities 2020: $2,602,571Net Assets 2020: -$12,3232020Assets 2021: $2,719,242Liabilities 2021: $2,506,139Net Assets 2021: $213,1032021Assets 2022: $3,060,094Liabilities 2022: $2,685,709Net Assets 2022: $374,3852022Assets 2023: $2,803,132Liabilities 2023: $2,329,230Net Assets 2023: $473,9022023Assets 2024: $2,787,040Liabilities 2024: $2,311,939Net Assets 2024: $475,1012024

Highlighted filing

2024

Assets$2,787,040
Liabilities$2,311,939
Net Assets$475,101
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,490Expenses 2011: $1,109,068Net Income 2011: $36,4222011Revenue 2012: $1,216,686Expenses 2012: $1,210,350Net Income 2012: $6,3362012Revenue 2013: $1,253,881Expenses 2013: $1,267,224Net Income 2013: -$13,3432013Revenue 2014: $1,397,575Expenses 2014: $1,362,634Net Income 2014: $34,9412014Revenue 2015: $1,531,650Expenses 2015: $989,264Net Income 2015: $542,3862015Revenue 2016: $1,488,371Expenses 2016: $1,931,925Net Income 2016: -$443,5542016Revenue 2017: $1,567,017Expenses 2017: $1,624,317Net Income 2017: -$57,3002017Revenue 2018: $1,685,886Expenses 2018: $1,546,810Net Income 2018: $139,0762018Revenue 2019: $1,741,994Expenses 2019: $1,766,642Net Income 2019: -$24,6482019Revenue 2020: $1,679,008Expenses 2020: $1,897,333Net Income 2020: -$218,3252020Revenue 2021: $2,207,390Expenses 2021: $1,981,964Net Income 2021: $225,4262021Revenue 2022: $2,053,110Expenses 2022: $1,891,828Net Income 2022: $161,2822022Revenue 2023: $2,169,958Expenses 2023: $2,070,441Net Income 2023: $99,5172023Revenue 2024: $2,124,553Expenses 2024: $2,139,534Net Income 2024: -$14,9812024

Highlighted filing

2024

Revenue$2,124,553
Expenses$2,139,534
Net Income-$14,981
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$2,149,631
Mission and Program Overview

Mission

The mission of springwater environmental sciences school is to integrate the sciences throughout the academic core curriculum in a nurturing environment created and maintained by a high level of parent and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,484$969,861▲ $105,377
Land, Buildings, and Equipment, Net$612,738$565,612▼ $47,126
Cash and Non-Interest-Bearing Accounts$358,388$366,287▲ $7,899
Accounts Receivable$222,039$64,109▼ $157,930
Total Assets$2,803,132$2,787,040▼ $16,092
Other Assets Total$745,483$821,171▲ $75,688
Liabilities
Other Liabilities$1,888,654$1,908,643▲ $19,989
Mortgage Notes Payable Secured by Investment Property$373,755$357,619▼ $16,136
Accounts Payable and Accrued Expenses$66,821$45,677▼ $21,144
Total Liabilities$2,329,230$2,311,939▼ $17,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,902$441,339▼ $32,563
Net Assets With Donor Restrictions-$33,762-
Total Net Assets Fund Balance$473,902$475,101▲ $1,199
Total Liabilities and Net Assets / Fund Balance$2,803,132$2,787,040▼ $16,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,903$760,838$1,200,741
Land$120,275-$120,275
Equipment-$68,330$68,330
Other Land Buildings$5,434-$5,434
Other Assets Org$33,762--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MyletPrincipalFT$112,374$47,279$159,653

Board Members and Trustees

NameTitle
Nathalie DohertyBoard Chair
Andy EdmundsonMember
Lissa HettervigMember
Melly MurphyMember
Sarah HeadMember
Jessica HenricksonSecretary
Chris SuggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,907,245
Program Service Revenue
$95,674
Investment Income
$5,377
Other Revenue
$116,257
All Other Contributions
$42,394
Change in Net Assets
$-14,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,896
Other Expenses$544,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$855,516$150,335-$1,005,851
Pension Plan Contributions$198,821$30,437-$229,258
Current Officers, Directors, Trustees, and Key Employees-$172,711-$172,711
Occupancy-$142,679-$142,679
Other Employee Benefits$93,907$6,255-$100,162
Payroll Taxes$66,526$20,388-$86,914
Depreciation Depletion-$62,418-$62,418
Information Technology$22,734$19,728-$42,462
Insurance$3,653$19,661-$23,314
Fees for Services Accounting-$18,601-$18,601
Office Expenses-$4,596-$4,596
Other Expenses$19,697$1,652-$1,652
Fees for Services Legal-$840-$840
All Other Expenses-$832-$832
Interest-$461-$461
Total Functional Expenses$1,399,272$740,262$0$2,139,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,999
Fundraising Direct Expenses$25,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$80,084$80,084$1,892$78,192
Jogathon$16,915$16,915-$16,915
Total Events$96,999$96,999$25,078$71,921
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 - Pers$1,506,155
Pension Related Deferrals - Pers$361,060
Total Lease Liabilities$33,350
Pension Related Deferrals - Rhia$8,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“All are offered the chance to review the organizer, key officer reviews and signs. Key officer shares after it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Individuals are expected to comply with the state code of ethics applicable to public officials as set forth in ors chapter 244.020(7).”

Governing documents etc available to public Part VI line 19

“Audited fiancial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Springwater Environmental Sciences School
EIN
20-4482612
Address
16491 S SPRINGWATER ROAD, OREGON CITY, OR 97045

Signing Officer

Name
Nathalie Doherty
Title
Board Chair
Phone
5036317700
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathalie Doherty
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
200

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, PORTLAND, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045677
IRS990/AccountsReceivableGrp/BOYAmt0222039
IRS990/AccountsReceivableGrp/EOYAmt064109
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS TO INTEGRATE THE SCIENCES THROUGHOUT THE ACADEMIC CORE CURRICULUM IN A NURTURING ENVIRONMENT CREATED AND MAINTAINED BY A HIGH LEVEL OF PARENT AND COMMUNITY INVOLVEMENT.
IRS990/AllOtherContributionsAmt042394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELSEA WAGNER
IRS990/BooksInCareOfDetail/PhoneNum05032674187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018191 S FERGUSON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0358388
IRS990/CashNonInterestBearingGrp/EOYAmt0366287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01907245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05377
IRS990/CYOtherExpensesAmt0544638
IRS990/CYOtherRevenueAmt0116257
IRS990/CYProgramServiceRevenueAmt095674
IRS990/CYRevenuesLessExpensesAmt0-14981
IRS990/CYSalariesCompEmpBnftPaidAmt01594896
IRS990/CYTotalExpensesAmt02139534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02124553
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062418
IRS990/DepreciationDepletionGrp/TotalAmt062418
IRS990/Desc0SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS A PUBLIC CHARTER SCHOOL FOR GRADES K-8, WITHIN THE OREGON CITY SCHOOL DISTRICT. SPRINGWATER PROVIDES APPROXIMATELY 200 STUDENTS WITH THE OPPORTUNITY TO LEARN THROUGH THE SCIENCES, BUILDING UPON THEIR NATURAL LOVE OF LEARNING, IN A SUPPORTIVE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033762
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01399272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018601
IRS990/FeesForServicesAccountingGrp/TotalAmt018601
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt047279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MYLET
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY EDMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MELLY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISSA HETTERVIG
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHALIE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA HENRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS SUGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025078
IRS990/FundraisingGrossIncomeAmt096999
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01864851
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02149631
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019728
IRS990/InformationTechnologyGrp/ProgramServicesAmt022734
IRS990/InformationTechnologyGrp/TotalAmt042462
IRS990/InsuranceGrp/ManagementAndGeneralAmt019661
IRS990/InsuranceGrp/ProgramServicesAmt03653
IRS990/InsuranceGrp/TotalAmt023314
IRS990/InterestGrp/ManagementAndGeneralAmt0461
IRS990/InterestGrp/TotalAmt0461
IRS990/InvestmentIncomeGrp/ExclusionAmt05377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05377
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565612
IRS990/LandBldgEquipCostOrOtherBssAmt01394780
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS TO INTEGRATE THE SCIENCES THROUGHOUT THE ACADEMIC CORE CURRICULUM IN A NURTURING ENVIRONMENT CREATED AND MAINTAINED BY A HIGH LEVEL OF PARENT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0373755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0357619
IRS990/NetAssetsOrFundBalancesBOYAmt0473902
IRS990/NetAssetsOrFundBalancesEOYAmt0475101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0473902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142679
IRS990/OccupancyGrp/TotalAmt0142679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04596
IRS990/OfficeExpensesGrp/TotalAmt04596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0745483
IRS990/OtherAssetsTotalGrp/EOYAmt0821171
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100162
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES - SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES - SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31652
IRS990/OtherExpensesGrp/ProgramServicesAmt0138418
IRS990/OtherExpensesGrp/ProgramServicesAmt119697
IRS990/OtherExpensesGrp/TotalAmt0158166
IRS990/OtherExpensesGrp/TotalAmt181962
IRS990/OtherExpensesGrp/TotalAmt26655
IRS990/OtherExpensesGrp/TotalAmt31652
IRS990/OtherLiabilitiesGrp/BOYAmt01888654
IRS990/OtherLiabilitiesGrp/EOYAmt01908643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044336
IRS990/OtherRevenueTotalAmt044336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0855516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020388
IRS990/PayrollTaxesGrp/ProgramServicesAmt066526
IRS990/PayrollTaxesGrp/TotalAmt086914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198821
IRS990/PensionPlanContributionsGrp/TotalAmt0229258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHALIE DOHERTY
IRS990/PriorPeriodAdjustmentsAmt016180
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043582
IRS990/PYOtherExpensesAmt0474939
IRS990/PYOtherRevenueAmt0-7061
IRS990/PYProgramServiceRevenueAmt090229
IRS990/PYRevenuesLessExpensesAmt099517
IRS990/PYSalariesCompEmpBnftPaidAmt01595502
IRS990/PYTotalExpensesAmt02070441
IRS990/PYTotalRevenueAmt02169958
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969861
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0439903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068330
IRS990ScheduleD/LandGrp/BookValueAmt0120275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1754119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333762
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-TO-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET OPEB ASSET - RHIA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11506155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2361060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION RELATED DEFERRALS - RHIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0821171
IRS990ScheduleD/TotalLiabilityAmt01908643
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE OREGON CITY SCHOOL DISTRICT UNDER THEIR CHARTER AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POSTED ON WEBSITE AND PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02391
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071921
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01892
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05450
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG MYLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159653
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ARE OFFERED THE CHANCE TO REVIEW THE ORGANIZER, KEY OFFICER REVIEWS AND SIGNS. KEY OFFICER SHARES AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS ARE EXPECTED TO COMPLY WITH THE STATE CODE OF ETHICS APPLICABLE TO PUBLIC OFFICIALS AS SET FORTH IN ORS CHAPTER 244.020(7).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FIANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02803132
IRS990/TotalAssetsEOYAmt02787040
IRS990/TotalAssetsGrp/BOYAmt02803132
IRS990/TotalAssetsGrp/EOYAmt02787040
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01907245
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,040
Liabilities
$2,311,939
Net assets
$475,101
Revenue
$2,124,553
Expenses
$2,139,534
Net income
-$14,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.31$0.48$2.12$2.14$0.01
2023Summary only. Only limited summary data is available for this year.$2.80$2.33$0.47$2.17$2.07$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.69$0.37$2.05$1.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.51$0.21$2.21$1.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.60$0.01$1.68$1.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.08$0.21$1.74$1.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.93$0.23$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.36$0.09$1.57$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$1.49$1.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$1.53$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.40$1.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.25$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.22$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.15$1.11$0.04