Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 45-1457029 • 501(c)3 • Portland, OR
Profile
To provide the k-8 children of our broader community an opportunity to learn through the values of stewardship deeply rooted in the uniqueness that sauvie island offers.
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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,112,422
Up $215,075 (+7.4%) from 2024
Liabilities
Up$2,766,815
Up $10,272 (+0.4%) from 2024
Net Assets
Up$345,607
Up $204,803 (+145%) from 2024
Revenue
Down$3,166,859
Down $1,563 (-0.0%) from 2024
Expenses
Up$2,918,249
Up $258,752 (+9.7%) from 2024
Net Income
Down$248,610
Down $260,315 (-51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the k-8 children of our broader community an opportunity to learn through the values of stewardship deeply rooted in the uniqueness that sauvie island offers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,409,243 | $1,441,056 | ▲ $31,813 |
| Cash and Non-Interest-Bearing Accounts | $228,582 | $240,219 | ▲ $11,637 |
| Accounts Receivable | $118,091 | $174,422 | ▲ $56,331 |
| Total Assets | $2,897,347 | $3,112,422 | ▲ $215,075 |
| Other Assets Total | $1,141,431 | $1,256,725 | ▲ $115,294 |
| Liabilities | |||
| Other Liabilities | $2,569,699 | $2,594,119 | ▲ $24,420 |
| Accounts Payable and Accrued Expenses | $186,844 | $172,696 | ▼ $14,148 |
| Total Liabilities | $2,756,543 | $2,766,815 | ▲ $10,272 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,071 | $316,011 | ▲ $197,940 |
| Net Assets With Donor Restrictions | $22,733 | $29,596 | ▲ $6,863 |
| Total Net Assets Fund Balance | $140,804 | $345,607 | ▲ $204,803 |
| Total Liabilities and Net Assets / Fund Balance | $2,897,347 | $3,112,422 | ▲ $215,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $171,328 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Meeuwsen | Director | FT | $144,061 | $9,955 | $154,016 |
| Name | Title |
|---|---|
| Marc Blackstein | Chairman |
| Robert Pile | Vice-chair |
| Betsy Powell | Member |
| Megan Hallstone | Member |
| Marn Heggen | Secretary |
| Dan Magnia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,824,863 |
| Other Expenses | $1,093,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,552 | $332,446 | - | $1,031,998 |
| Pension Plan Contributions | $232,069 | $59,989 | - | $292,058 |
| Other Employee Benefits | $139,201 | $93,304 | - | $232,505 |
| Occupancy | - | $225,295 | - | $225,295 |
| Current Officers, Directors, Trustees, and Key Employees | - | $156,147 | - | $156,147 |
| Payroll Taxes | $89,135 | $23,020 | - | $112,155 |
| Travel | $2,694 | $91,148 | - | $93,842 |
| Depreciation Depletion | - | $88,159 | - | $88,159 |
| Information Technology | - | $49,825 | - | $49,825 |
| Insurance | $26,244 | - | - | $26,244 |
| Fees for Services Accounting | - | $23,406 | - | $23,406 |
| Other Expenses | $1,400 | $22,476 | - | $22,476 |
| Interest | - | $9,482 | - | $9,482 |
| Advertising | - | $5,988 | - | $5,988 |
| Fees for Services Legal | - | $4,875 | - | $4,875 |
| Office Expenses | - | $2,438 | - | $2,438 |
| All Other Expenses | - | $1,376 | - | $1,376 |
| Total Functional Expenses | $1,374,605 | $1,543,644 | $0 | $2,918,249 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,918,249 |
| Total Expenses per Audited Statements | $2,918,249 |
| Total Expenses per Form 990 | $2,918,249 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,109 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog a Thon | $21,109 | $21,109 | - | $21,109 |
| Total Events | $21,109 | $21,109 | - | $21,109 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Pers | $1,851,749 |
| Pension Related Deferrals - Pers | $515,192 |
| Lease Liability Long Term | $107,593 |
| Lease Liability Short Term | $67,806 |
| Compensated Absences Short Term | $48,750 |
| Opeb Related Deferrals - Rhia | $3,029 |
“During 2024-2025, no commitee had authority to act on behalf of the governing body.”
“A 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 organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 186844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE K-8 CHILDREN OF OUR BROADER COMMUNITY AN OPPORTUNITY TO LEARN THROUGH THE VALUES OF STEWARDSHIP DEEPLY ROOTED IN THE UNIQUENESS THAT SAUVIE ISLAND OFFERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5988 |
| IRS990/AllOtherContributionsAmt | 0 | 352815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORTHWEST REGIONAL ESD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036141428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5825 NE RAY CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 156147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156147 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 2506328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1093386 |
| IRS990/CYOtherRevenueAmt | 0 | 102966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 557565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1824863 |
| IRS990/CYTotalExpensesAmt | 0 | 2918249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3166859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88159 |
| IRS990/Desc | 0 | OPERATING A CHARTER SCHOOL THAT PROVIDES EDUCATION FOR GRADES K-8 BASED ON DEPARTMENT OF EDUCATION GUIDELINES OR RULES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22733 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1374605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23406 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9955 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLA MEEUWSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN HALLSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARC BLACKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MAGNIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARN HEGGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144061 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2153513 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3166859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 49825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26244 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9482 |
| IRS990/InterestGrp/TotalAmt | 0 | 9482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 PROVIDE THE K-8 CHILDREN OF OUR BROADER COMMUNITY AN OPPORTUNITY TO LEARN THROUGH THE VALUES OF STEWARDSHIP DEEPLY ROOTED IN THE UNIQUENESS THAT SAUVIE ISLAND OFFERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 345607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118071 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316011 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 225295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225295 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1141431 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1256725 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93304 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232505 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES- SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 173459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 155317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25494 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2569699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2594119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81857 |
| IRS990/OtherRevenueTotalAmt | 0 | 81857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031998 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59989 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 292058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARLA MEEUWSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -43807 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 557565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2716160 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 879299 |
| IRS990/PYOtherRevenueAmt | 0 | 81315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 370947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 508925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1780198 |
| IRS990/PYTotalExpensesAmt | 0 | 2659497 |
| IRS990/PYTotalRevenueAmt | 0 | 3168422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248610 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1409243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1441056 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 29596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 171328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS - PERS |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | NET OPEB ASSET-RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASE RIGHT TO USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 67806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 48750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 515192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3029 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY SHORT TERM |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLCY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION. DUE TO THE SIZE OF THE SCHOOL, ITS 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 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A 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 ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/TravelGrp/TotalAmt | 0 | 93842 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
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