Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-1915236
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$699,273
Up $226,472 (+48%) from 2014
Net Assets
Up$481,384
Up $96,112 (+25%) from 2014
Liabilities
Up$217,889
Up $130,360 (+149%) from 2014
Revenue
Up$1,335,479
Up $159,875 (+14%) from 2014
Expenses
Down$1,000,139
Down $167,150 (-14%) from 2014
Net Income
Up$335,340
Up $327,025 (+3933%) from 2014
Scs is a k-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $385,272 | $481,384 | ▲ $96,112 |
| Land, Buildings, and Equipment, Net | $286,817 | $312,961 | ▲ $26,144 |
| Savings and Temporary Cash Investments | $167,721 | $152,744 | ▼ $14,977 |
| Cash and Non-Interest-Bearing Accounts | $16,237 | $95,051 | ▲ $78,814 |
| Prepaid Expenses and Deferred Charges | $2,026 | $1,910 | ▼ $116 |
| Accounts Receivable | - | $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 | $472,801 | $699,273 | ▲ $226,472 |
| Other Assets Total | - | $136,607 | - |
| Liabilities | |||
| Other Liabilities | $65,373 | $196,304 | ▲ $130,931 |
| Accounts Payable and Accrued Expenses | $21,861 | $19,265 | ▼ $2,596 |
| Deferred Revenue | $295 | $2,320 | ▲ $2,025 |
| Total Liabilities | $87,529 | $217,889 | ▲ $130,360 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $385,272 | $481,384 | ▲ $96,112 |
| Total Liabilities and Net Assets / Fund Balance | $472,801 | $699,273 | ▲ $226,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,662 | $106,309 | $414,971 |
| Equipment | $4,299 | $80,877 | $85,176 |
| Other Assets Org | $136,607 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Raboli | School Princpal | FT | $76,210 | $4,526 | $80,736 |
| Name | Title |
|---|---|
| Keith Halasy | Chairman |
| Amy Anderson | Vice Chair |
| Steve Schweitzer | Director |
| Tee Ramos | Director |
| Brian Craker | Secretary |
| Kim Young | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $626,272 |
| Other Expenses | $373,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,164 | $149,019 | - | $550,183 |
| Current Officers, Directors, Trustees, and Key Employees | $84,770 | - | - | $84,770 |
| Payroll Taxes | $53,812 | $15,442 | - | $69,254 |
| Other Employee Benefits | $40,953 | $13,776 | - | $54,729 |
| Other Expenses | $29,379 | $10,210 | - | $39,589 |
| All Other Expenses | $6,811 | $24,925 | - | $31,736 |
| Depreciation Depletion | - | $25,192 | - | $25,192 |
| Fees for Services Accounting | - | $15,476 | - | $15,476 |
| Office Expenses | $1,667 | $10,475 | - | $12,142 |
| Fees for Services Other | - | $10,525 | - | $10,525 |
| Insurance | - | $8,967 | - | $8,967 |
| Fees for Services Legal | - | $8,767 | - | $8,767 |
| Occupancy | - | $3,466 | - | $3,466 |
| Advertising | - | $1,931 | - | $1,931 |
| Travel | - | $314 | - | $314 |
| Pension Plan Contributions | $-101,564 | $-31,100 | - | $-132,664 |
| Total Functional Expenses | $547,492 | $452,647 | $0 | $1,000,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,000,139 |
| Total Expenses per Audited Statements | $1,000,139 |
| Total Expenses per Form 990 | $1,000,139 |
| 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 Related Deferrals | $120,729 |
| Payroll Liabilities | $75,575 |
“The governing body did not delegate authority to act on its behalf to an executive committee or similar committee ay any time during the organization's tax year.”
“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”
“The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”
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 | 21861 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19265 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCS is a K-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1931 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 42420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUE BLUE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037089687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20465 SW CARLIN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97078 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 385272 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 481384 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84770 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 1246990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1143 |
| IRS990/CYOtherExpensesAmt | 0 | 373867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 626272 |
| IRS990/CYTotalExpensesAmt | 0 | 1000139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1335479 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25192 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL LOCATED IN SHERWOOD, OREGON. |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15476 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8767 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10525 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 6 | 4526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH HALASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHWEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TEE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN CRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOY RABOLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76210 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | School Princpal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1204570 |
| 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 | 1335479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1143 |
| 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 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500147 |
| 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 | SCS is a K-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 385272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 481384 |
| 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 | 3466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136607 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13776 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54729 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUS-PLANT-CARE/UPKEEPBUILDRENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42931 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65373 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196304 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550183 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69254 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -31100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | -101564 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -132664 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1910 |
| IRS990/PrincipalOfficerNm | 0 | JOY RABOLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -239228 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1115636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 726 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 785757 |
| IRS990/PYTotalExpensesAmt | 0 | 1167289 |
| IRS990/PYTotalRevenueAmt | 0 | 1175604 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 87345 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 167721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152744 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4299 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85176 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1000139 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PENSION ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1335479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312961 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1000139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196304 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1335479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1335479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1000139 |
| 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 | true |
| 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 | THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SHERWOOD CHARTER SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, IT'S GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AY ANY TIME DURING THE ORGANIZATION'S TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 472801 |
| IRS990/TotalAssetsEOYAmt | 0 | 699273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1246990 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 452647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 547492 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 481384 |
| IRS990/TotalOtherCompensationAmt | 0 | 4526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 547492 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 87346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76210 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1335479 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699273 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/TravelGrp/TotalAmt | 0 | 314 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.