Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5055132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$54,738
Up $20,223 (+59%) from 2011
Net Assets
Up$22,397
Up $10,534 (+89%) from 2011
Liabilities
Up$32,341
Up $9,689 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$314,518
Up $23,773 (+8.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To run a public charter school that will offer a successful educational and social experience for students (K-12) who are under performing in a traditional school environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4477 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8440 |
| IRS990/AccountsReceivable/BOY | 0 | 4869 |
| IRS990/AccountsReceivable/EOY | 0 | 4869 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To run a public charter school that will offer a successful educational and social experience for students (K-12) who are under performing in a traditional school environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 69 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Amity |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 928 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27845 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14664 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21996 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36660 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 324737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 295809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate a public charter school for students in grades K-12 who are under performing in a traditional school setting. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 264837 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5895 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5895 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11790 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13439 |
| IRS990/FeesForServicesOther/Total | 0 | 13439 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kris Heath |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kristen Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James Craver |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Al Christensen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ken Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeff Clabaugh |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 323809 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 325052 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 622 |
| IRS990/Insurance/ProgramServices | 0 | 5594 |
| IRS990/Insurance/Total | 0 | 6216 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 315 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 315 |
| IRS990/InvestmentIncomePriorYear | 0 | 69 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 315 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To run a public charter school that will offer a successful educational and social experience for students (K-12) who are under performing in a traditional school environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Al Christensen |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11863 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22397 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2374 |
| IRS990/Occupancy/ProgramServices | 0 | 21365 |
| IRS990/Occupancy/Total | 0 | 23739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2263 |
| IRS990/OfficeExpenses/Total | 0 | 7647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2969 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26724 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29693 |
| IRS990/OtherExpensePriorYear | 0 | 62817 |
| IRS990/OtherExpensesCurrentYear | 0 | 73667 |
| IRS990/OtherExpenses/Description | 0 | Communication |
| IRS990/OtherExpenses/Description | 1 | Contract labor |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2897 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7616 |
| IRS990/OtherExpenses/Total | 0 | 3220 |
| IRS990/OtherExpenses/Total | 1 | 7616 |
| IRS990/OtherLiabilities/BOY | 0 | 18175 |
| IRS990/OtherLiabilities/EOY | 0 | 23901 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenueMisc/Description | 0 | Other income |
| IRS990/OtherRevenuePriorYear | 0 | 149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13029 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 117259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130288 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1471 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13242 |
| IRS990/PayrollTaxes/Total | 0 | 14713 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2950 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26547 |
| IRS990/PensionPlanContributions/Total | 0 | 29497 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2266 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10534 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 10534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5282 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 240851 |
| IRS990/SalariesEtcPriorYear | 0 | 227928 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10534 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10534 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 314518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23901 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll |
| IRS990ScheduleD/RevenueSubtotal | 0 | 325052 |
| IRS990ScheduleD/TotalExpenses | 0 | 314518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 314518 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23901 |
| IRS990ScheduleD/TotalRevenue | 0 | 325052 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 325052 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 314518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 325052 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | There were no publications to solicit students during the year. The school's nondiscrimination policy is publicized on the web site and in other registration materials. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial information are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All directors are required to disclose conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 was provided to the Board of Directors for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 292 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Independence |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97351 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OMNI LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5038382513 |
| IRS990/TotalAssets/BOY | 0 | 34515 |
| IRS990/TotalAssetsBOY | 0 | 34515 |
| IRS990/TotalAssets/EOY | 0 | 54738 |
| IRS990/TotalAssetsEOY | 0 | 54738 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 324737 |
| IRS990/TotalExpensesCurrentYear | 0 | 314518 |
| IRS990/TotalExpensesPriorYear | 0 | 290745 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49681 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 264837 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314518 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 22652 |
| IRS990/TotalLiabilitiesBOY | 0 | 22652 |
| IRS990/TotalLiabilities/EOY | 0 | 32341 |
| IRS990/TotalLiabilitiesEOY | 0 | 32341 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34515 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 54738 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 11863 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22397 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 264837 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36660 |
| IRS990/TotalRevenueCurrentYear | 0 | 325052 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 315 |
| IRS990/TotalRevenuePriorYear | 0 | 296027 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 325052 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 11863 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22397 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ballston.webs.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 205055132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Ballston Community School |
| ReturnHeader/Filer/NameControl | 0 | BALL |
| ReturnHeader/Filer/Phone | 0 | 5034379138 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 69 |
| ReturnHeader/Filer/USAddress/City | 0 | Amity |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-28 |
| ReturnHeader/Officer/Name | 0 | Al Christensen |
| ReturnHeader/Officer/Title | 0 | Board Chair |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Richard Winkel CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 91637 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97291 |
| ReturnHeader/Preparer/Name | 0 | Richard Winkel |
| ReturnHeader/Preparer/Phone | 0 | 5033326750 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.