Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5055132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$671,971
Up $436,943 (+186%) from 2016
Net Assets
Up$21,740
Up $149,366 (+117%) from 2016
Liabilities
Up$650,231
Up $287,577 (+79%) from 2016
Revenue
Up$660,055
Up $272,349 (+70%) from 2016
Expenses
Down$465,158
Down $6,621 (-1.4%) from 2016
Net Income
Up$194,897
Up $278,970 (+332%) from 2016
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 | $117,901 | $337,512 | ▲ $219,611 |
| Accounts Receivable | $29,581 | $0 | ▼ $29,581 |
| Cash and Non-Interest-Bearing Accounts | $3,523 | $13,001 | ▲ $9,478 |
| Prepaid Expenses and Deferred Charges | $4,227 | $2,485 | ▼ $1,742 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $235,028 | $671,971 | ▲ $436,943 |
| Other Assets Total | $79,796 | $318,973 | ▲ $239,177 |
| Liabilities | |||
| Other Liabilities | $322,562 | $607,270 | ▲ $284,708 |
| Accounts Payable and Accrued Expenses | $40,092 | $42,961 | ▲ $2,869 |
| Total Liabilities | $362,654 | $650,231 | ▲ $287,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-127,626 | $21,740 | ▲ $149,366 |
| Total Net Assets Fund Balance | $-127,626 | $21,740 | ▲ $149,366 |
| Total Liabilities and Net Assets / Fund Balance | $235,028 | $671,971 | ▲ $436,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,790 | $26,822 | $342,612 |
| Other Land Buildings | $21,722 | $9,073 | $30,795 |
| Other Assets Org | $318,973 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Wollenweber | Principal | FT | $28,917 | $28,917 |
| Name | Title |
|---|---|
| Stacey McGhehey | Board Chair |
| Kaylee Martin | Vice Chair |
| Kris Heath | Director |
| Amy Hall | Secretary |
| Tami Lindsley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,842 |
| Other Expenses | $66,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,369 | $51,592 | - | $257,961 |
| Pension Plan Contributions | $40,083 | $10,021 | - | $50,104 |
| Payroll Taxes | $27,891 | $6,973 | - | $34,864 |
| Current Officers, Directors, Trustees, and Key Employees | $23,134 | $5,783 | - | $28,917 |
| Other Employee Benefits | $21,597 | $5,399 | - | $26,996 |
| Depreciation Depletion | $20,992 | $5,248 | - | $26,240 |
| Occupancy | $14,265 | $3,566 | - | $17,831 |
| Insurance | $5,682 | $1,421 | - | $7,103 |
| Office Expenses | $3,329 | $1,851 | - | $5,180 |
| Fees for Services Accounting | $3,760 | $940 | - | $4,700 |
| Fees for Services Other | $1,837 | - | - | $1,837 |
| Other Expenses | $871 | $510 | - | $871 |
| Total Functional Expenses | $371,854 | $93,304 | $0 | $465,158 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $505,106 |
| Total Expenses per Form 990 | $465,158 |
| Expenses per Audited Statements | $459,575 |
| Expenses Not Reported on Form 990 | $45,531 |
| Expenses Not Reported on Financial Statements | $5,583 |
| Other Expense Adjustments | $5,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net pension liability | $556,987 |
| Deferred pension inflows | $50,283 |
“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 = -$45531”
“Refund of repair costs shown as revenue $5583”
“Pension expense under GASB 68 $45531”
“Refund of repair costs shown as revenue $5583”
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 | 40092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42961 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29581 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 138575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 540545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 66316 |
| IRS990/CYOtherRevenueAmt | 0 | 119498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398842 |
| IRS990/CYTotalExpensesAmt | 0 | 465158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660055 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26240 |
| IRS990/Desc | 0 | Operate a public charter school for students in grades K-12 who are under performing in a traditional school setting. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 371854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1837 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stacey McGhehey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kaylee Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris Heath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tami Lindsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Wollenweber |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28917 |
| 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 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 401970 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7103 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373407 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | -127626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21740 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14265 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17831 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 318973 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26996 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | School supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 871 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 607270 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Proceeds from insurance |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 377 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 119121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 119121 |
| IRS990/OtherRevenueTotalAmt | 0 | 119498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10021 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50104 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2485 |
| IRS990/PrincipalOfficerNm | 0 | Stacey McGhehey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387322 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 384 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378604 |
| IRS990/PYTotalExpensesAmt | 0 | 471779 |
| IRS990/PYTotalRevenueAmt | 0 | 387706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194897 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| 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 | 315790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45531 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5583 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459575 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 318973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred pension outflows |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45531 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9073 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 556987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred pension inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net pension liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 5583 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5583 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 654472 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of repair costs shown as revenue $5583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Pension expense under GASB 68 $45531 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Refund of repair costs shown as revenue $5583 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337512 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 318973 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 465158 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 607270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 654472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505106 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was provided to the Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All directors are required to disclose conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school principal compensation is set by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The audited financial statements are filed with the Oregon Secretary of State and is a public document. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies and financial information are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pension expense under GASB 68 = -$45531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 235028 |
| IRS990/TotalAssetsEOYAmt | 0 | 671971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 235028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 540545 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 371854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 465158 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -127626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21740 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.