Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-1638578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$62,054
Down $104,792 (-63%) from 2016
Net Assets
Down-$57,380
Down $78,259 (-375%) from 2016
Liabilities
Down$119,434
Down $26,533 (-18%) from 2016
Revenue
Up$963,975
Up $143,430 (+17%) from 2016
Expenses
Up$1,035,956
Up $169,663 (+20%) from 2016
Net Income
Down-$71,981
Down $26,233 (-57%) from 2016
French immersion education for pre-school and primary school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,561 | $18,841 | ▼ $102,720 |
| Land, Buildings, and Equipment, Net | $8,858 | $17,045 | ▲ $8,187 |
| Accounts Receivable | $13,760 | $9,277 | ▼ $4,483 |
| Prepaid Expenses and Deferred Charges | $4,125 | - | - |
| Savings and Temporary Cash Investments | $993 | $995 | ▲ $2 |
| Total Assets | $166,846 | $62,054 | ▼ $104,792 |
| Other Assets Total | $17,549 | $15,896 | ▼ $1,653 |
| Liabilities | |||
| Deferred Revenue | $113,970 | $95,151 | ▼ $18,819 |
| Accounts Payable and Accrued Expenses | $26,997 | $22,283 | ▼ $4,714 |
| Unsecured Notes Loans Payable | $5,000 | $2,000 | ▼ $3,000 |
| Total Liabilities | $145,967 | $119,434 | ▼ $26,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,879 | $-57,380 | ▼ $78,259 |
| Total Net Assets Fund Balance | $20,879 | $-57,380 | ▼ $78,259 |
| Total Liabilities and Net Assets / Fund Balance | $166,846 | $62,054 | ▼ $104,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,045 | $16,868 | - |
| Other Assets Org | $15,800 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Massene Mboup | Director/Educator | FT | $58,000 | $58,000 |
| Patricia Raclot | Vice Chair/Educator | FT | $56,000 | $56,000 |
| Cary Page | Director/Educator | - | $30,200 | $30,200 |
| Name | Title |
|---|---|
| Aleksandar Jokic | Chair |
| Jennifer Pryal | Director |
| Michael Schafir | Director |
| Erin Bonura | Secretary |
| Nick Blankl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,476 |
| Other Expenses | $307,480 |
| Total Fundraising Expense | $16,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,520 | $0 | $0 | $475,520 |
| Occupancy | $167,250 | $18,583 | $0 | $185,833 |
| Current Officers, Directors, Trustees, and Key Employees | $100,823 | $28,807 | $14,403 | $144,033 |
| Other Employee Benefits | $60,234 | $3,011 | $1,505 | $64,750 |
| Payroll Taxes | $41,092 | $2,054 | $1,027 | $44,173 |
| Fees for Services Accounting | $0 | $22,762 | $0 | $22,762 |
| Office Expenses | $0 | $14,874 | $0 | $14,874 |
| Other Expenses | $9,280 | $1,036 | $0 | $10,316 |
| Fees for Services Management | $0 | $8,790 | $0 | $8,790 |
| Depreciation Depletion | $3,800 | $0 | $0 | $3,800 |
| Advertising | $0 | $2,852 | $0 | $2,852 |
| Conferences and Meetings | $1,075 | $0 | $0 | $1,075 |
| Travel | $933 | $0 | $0 | $933 |
| Interest | $0 | $641 | $0 | $641 |
| Fees for Services Legal | $0 | $567 | $0 | $567 |
| Total Functional Expenses | $915,044 | $103,977 | $16,935 | $1,035,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,076 |
| Fundraising Direct Expenses | $56,869 |
| Professional Fundraising Fees | $0 |
“Board review with CPA and bookkeeper prior to filing.”
“Policy advertised in local newspaper print and on-line.”
“Comparative salary analysis performed and reviewed.”
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 | 26997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | French immersion education for pre-school and primary school. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2852 |
| IRS990/AllOtherContributionsAmt | 0 | 5500 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY HARPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034259593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14788 Boones Ferry Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Oswego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18841 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 307480 |
| IRS990/CYOtherRevenueAmt | 0 | 42207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 916266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728476 |
| IRS990/CYTotalExpensesAmt | 0 | 1035956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3800 |
| IRS990/Desc | 0 | FRENCH IMMERSION EDUCATION FOR K-8 WITH PRE-SCHOOL, AFTERCARE, AND SUMMER CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 915044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22762 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22762 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 567 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEKSANDAR JOKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA RACLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN BONURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BLANKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MASSENE MBOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER PRYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHAFIR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 30200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Educator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director/Educator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director/Educator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56869 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33913 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | French immersion education for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -57380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct pedagogical |
| IRS990/OtherExpensesGrp/Desc | 1 | VISA costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475520 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475520 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1027 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4125 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA RACLOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camps and aftercare |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 846193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71981 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 963975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16868 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 96 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17045 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 15896 |
| 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 | PUBLISHED STATEMENT IN LOCAL NEWSPAPER, PRINT AND WEB VERSION. ON ORGANIZATION'S WEB PAGE. PUBLISHED STATEMENT IN LOCAL NEWSPAPER, PRINT AND WEB. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board review with CPA and bookkeeper prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy advertised in local newspaper print and on-line. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Comparative salary analysis performed and reviewed. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 166846 |
| IRS990/TotalAssetsEOYAmt | 0 | 62054 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 166846 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62054 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5500 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16935 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 915044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1035956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20879 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -57380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 915044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 916266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42209 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 916266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 963975 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 166846 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62054 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/TravelGrp/TotalAmt | 0 | 933 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 20879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -57380 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14788 Boones Ferry Rd |
| IRS990/USAddress/CityNm | 0 | Lake Oswego |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97035 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | ILAPDX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATICIA RACLOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039011204 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Leadership Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 451638578 |
| ReturnHeader/Filer/PhoneNum | 0 | 5039011204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 996 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Oswego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97034 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A85E6F99B130DA52A7A007075863628155D6364C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A85E6F99B130DA52A7A007075863628155D6364C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.25.160.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:34:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Scott Shoen CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1405 SW 14th Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5038031714 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT SHOEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-15T15:34:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.