Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-5055132 • 501(c)3 • Amity, OR
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$452,594
Down $68,875 (-13%) from 2021
Liabilities
Down$597,929
Down $37,520 (-5.9%) from 2021
Net Assets
Down-$145,335
Down $31,355 (-28%) from 2021
Revenue
Down$360,234
Down $33,812 (-8.6%) from 2021
Expenses
Up$432,613
Up $41,135 (+11%) from 2021
Net Income
Down-$72,379
Down $74,947 (-2918%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $263,296 | $253,899 | ▼ $9,397 |
| Cash and Non-Interest-Bearing Accounts | $74,600 | $85,369 | ▲ $10,769 |
| Accounts Receivable | $24,460 | $21,410 | ▼ $3,050 |
| Prepaid Expenses and Deferred Charges | $649 | $1,548 | ▲ $899 |
| Total Assets | $526,669 | $521,469 | ▼ $5,200 |
| Other Assets Total | $163,664 | $159,243 | ▼ $4,421 |
| Liabilities | |||
| Other Liabilities | $607,249 | $619,580 | ▲ $12,331 |
| Accounts Payable and Accrued Expenses | $19,216 | $15,869 | ▼ $3,347 |
| Total Liabilities | $626,465 | $635,449 | ▲ $8,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-99,796 | $-113,980 | ▼ $14,184 |
| Total Net Assets Fund Balance | $-99,796 | $-113,980 | ▼ $14,184 |
| Total Liabilities and Net Assets / Fund Balance | $526,669 | $521,469 | ▼ $5,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,404 | $126,909 | $363,313 |
| Other Land Buildings | $17,495 | $12,767 | $30,262 |
| Other Assets Org | $159,243 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chase Emerson | Principal | FT | $59,002 | $4,500 | $63,502 |
| Name | Title |
|---|---|
| Kristen Heath | Board Chair |
| Tonia Marino | Chair |
| Lori Patch | Vice Chair |
| Francesca Morrison | Secretary |
| Tami Lindsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,732 |
| Other Expenses | $150,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,274 | $21,569 | - | $107,843 |
| Current Officers, Directors, Trustees, and Key Employees | $35,401 | $23,601 | - | $59,002 |
| Pension Plan Contributions | $34,749 | $8,687 | - | $43,436 |
| Depreciation Depletion | $21,555 | $5,389 | - | $26,944 |
| Occupancy | $17,025 | $4,256 | - | $21,281 |
| Payroll Taxes | $13,449 | $3,362 | - | $16,811 |
| Office Expenses | $11,048 | $2,763 | - | $13,811 |
| Other Employee Benefits | $10,912 | $2,728 | - | $13,640 |
| Insurance | $6,354 | $1,588 | - | $7,942 |
| Fees for Services Accounting | $3,336 | $834 | - | $4,170 |
| Other Expenses | $1,174 | $456 | - | $1,174 |
| Total Functional Expenses | $316,245 | $75,233 | $0 | $391,478 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,230 |
| Expenses per Audited Statements | $391,478 |
| Total Expenses per Form 990 | $391,478 |
| Expenses Not Reported on Form 990 | $16,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $460,582 |
| Deferred Pension Inflows | $158,998 |
“8B WAS NO IN 2019”
“The 990 was provided to the board of directors for review prior to filing.”
“All directors are required to disclose conflicts of interest.”
“The school principal compensation is set by the board of directors.”
“The audited financial statements are filed with the oregon secretary of state and is a public document.”
“Governing documents, policies and financial information are available upon request.”
“Pension expense under gasb 68 -16,752”
“Pension expense under gasb 68 16,752”
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 | 19216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 77637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA PATTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034379138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 69 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85369 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59002 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 150746 |
| IRS990/CYOtherRevenueAmt | 0 | 278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240732 |
| IRS990/CYTotalExpensesAmt | 0 | 391478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26944 |
| IRS990/Desc | 0 | WE ARE A CHARTER SCHOOL THAT PROVIDES SERVICES TO STUDENTS WHO OTHERWISE WOULD FALL THROUGH THE CRACKS. WE ARE SMALL, WITH SMALL CLASSROOM SIZES AND MORE ONE ON ONE INSTRUCTION FOR OUR STUDENTS. WE TEND TO CATER TO STUDENTS WHO HAVE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS THAT ARE TYPICALLY NOT MET IN A LARGER ENVIRONMENT. WE ARE DIFFERENT FROM MOST PUBLIC SCHOOL IN SIZE AND SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 316245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHASE EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTEN HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI LINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONIA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCESCA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI PATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 316125 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1588 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 393575 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -99796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -113980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -99796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -113980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1174 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 607249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 619580 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/OtherRevenueTotalAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16811 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1548 |
| IRS990/PrincipalOfficerNm | 0 | CHASE EMERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 152462 |
| IRS990/PYOtherRevenueAmt | 0 | 529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312832 |
| IRS990/PYTotalExpensesAmt | 0 | 465294 |
| IRS990/PYTotalRevenueAmt | 0 | 451434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2568 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 126909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16752 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 391478 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 159243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED PENSION OUTFLOWS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 460582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 158998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED PENSION INFLOWS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 394046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PENSION EXPENSE UNDER GASB 68 16,752 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 253899 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159243 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 391478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 619580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 394046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 394046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 408230 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE NO PUBLICATIONS TO SOLICIT STUDENTS DURING THE YEAR. THE SCHOOL'S NONDISCRIMINATION POLICY IS PUBLICIZED ON THE WE B SITE AND IN OTHER REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 8B WAS NO IN 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PRINCIPAL COMPENSATION IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON SECRETARY OF STATE AND IS A PUBLIC DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PENSION EXPENSE UNDER GASB 68 -16,752 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN HEATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5034379138 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EOLA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGALL CONRADIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 SW BARNES RD 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972256658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9712499920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH WINKEL |
| ReturnHeader/ReturnTs | 0 | 2022-03-29T12:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEATH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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