Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,963,338
Up $851,186 (+77%) from 2016
Net Assets
Up$692,232
Up $5,823 (+0.8%) from 2016
Liabilities
Up$1,271,106
Up $845,363 (+199%) from 2016
Revenue
Up$1,954,486
Up $476,397 (+32%) from 2016
Expenses
Up$1,948,663
Up $305,755 (+19%) from 2016
Net Income
Up$5,823
Up $170,642 (+104%) from 2016
To provide a comprehensive bilingual and bi-literate education that nurtures students to be highly proficient in all academic subjects, but with a special emphasis on mandarin chinese, english and mathematics.
To provide a comprehensive billingual and bi-literate education that nurtures students to be highly proficient in all academic subjects, but with a special emphasis on mandarin chinese, english and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $563,099 | $759,434 | ▲ $196,335 |
| Savings and Temporary Cash Investments | $224,974 | $229,146 | ▲ $4,172 |
| Prepaid Expenses and Deferred Charges | $26,014 | $14,100 | ▼ $11,914 |
| Land, Buildings, and Equipment, Net | - | $11,894 | - |
| Accounts Receivable | $3,945 | $2,438 | ▼ $1,507 |
| Total Assets | $1,112,152 | $1,963,338 | ▲ $851,186 |
| Other Assets Total | $294,120 | $946,326 | ▲ $652,206 |
| Liabilities | |||
| Other Liabilities | $380,386 | $1,169,203 | ▲ $788,817 |
| Accounts Payable and Accrued Expenses | $32,562 | $51,717 | ▲ $19,155 |
| Deferred Revenue | $12,795 | $50,186 | ▲ $37,391 |
| Total Liabilities | $425,743 | $1,271,106 | ▲ $845,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,409 | $692,232 | ▲ $5,823 |
| Total Net Assets Fund Balance | $686,409 | $692,232 | ▲ $5,823 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,152 | $1,963,338 | ▲ $851,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,894 | - | $11,894 |
| Other Assets Org | $922,747 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Rickman | Principal | FT | $75,110 | $10,491 | $85,601 |
| Name | Title |
|---|---|
| Victor De Pablos | Board Chair |
| Lee Heublien-hsu | Member |
| Lili Yeo | Member |
| Shannon Tocchini | Member |
| Todd Watkins | Member |
| Constance Pugh | Secretary |
| Nathaniel Look | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,399,287 |
| Other Expenses | $549,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $810,143 | $67,801 | - | $877,944 |
| Pension Plan Contributions | $207,195 | $74,946 | - | $282,141 |
| Occupancy | - | $221,650 | - | $221,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,923 | - | $86,923 |
| Payroll Taxes | $70,222 | $12,924 | - | $83,146 |
| Other Employee Benefits | $69,133 | - | - | $69,133 |
| Information Technology | - | $28,881 | - | $28,881 |
| Fees for Services Accounting | - | $28,785 | - | $28,785 |
| Other Expenses | $256 | $28,183 | - | $28,439 |
| All Other Expenses | $1,852 | $18,151 | - | $20,003 |
| Insurance | - | $17,736 | - | $17,736 |
| Fees for Services Other | - | $12,834 | - | $12,834 |
| Office Expenses | - | $6,429 | - | $6,429 |
| Travel | $4,188 | $880 | - | $5,068 |
| Fees for Services Legal | - | $4,425 | - | $4,425 |
| Advertising | - | $509 | - | $509 |
| Total Functional Expenses | $1,211,101 | $737,562 | $0 | $1,948,663 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,967,926 |
| Expenses per Audited Statements | $1,948,663 |
| Total Expenses per Form 990 | $1,948,663 |
| Expenses Not Reported on Form 990 | $19,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,057 |
| Fundraising Direct Expenses | $19,263 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $84,057 | $84,057 | - | $84,057 |
| Total Events | $84,057 | $84,057 | $19,263 | $64,794 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,169,203 |
“No comimittee had authority to act on behalf of the governing body”
“The treasurer provides a copy of the completed returns to the board of directors for review prior to filing.”
“Every business transaction is reviewed by the board of directors for a potential conflict of interest.”
“Governing documents, financial statements, and copies of policies are available to the public upon request.”
“Fundraising expenses $19,263”
“Fundraising expenses $19,263”
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 | 32562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMPREHENSIVE BILLINGUAL AND BI-LITERATE EDUCATION THAT NURTURES STUDENTS TO BE HIGHLY PROFICIENT IN ALL ACADEMIC SUBJECTS, BUT WITH A SPECIAL EMPHASIS ON MANDARIN CHINESE, ENGLISH AND MATHEMATICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 509 |
| IRS990/AllOtherContributionsAmt | 0 | 390628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHANIEL LOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033491366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15080 SW 93RD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 563099 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 759434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86923 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86923 |
| 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 | 1549821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667 |
| IRS990/CYOtherExpensesAmt | 0 | 549376 |
| IRS990/CYOtherRevenueAmt | 0 | 85400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1399287 |
| IRS990/CYTotalExpensesAmt | 0 | 1948663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1954486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50186 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1211101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12834 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 10491 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON TOCCHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR DE PABLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE HEUBLIEN-HSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONSTANCE PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANIEL LOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LILI YEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE RICKMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75110 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| 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/FundraisingDirectExpensesAmt | 0 | 19263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1159193 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1973749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17736 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 667 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11894 |
| 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 A COMPREHENSIVE BILLINGUAL AND BI-LITERATE EDUCATION THAT NURTURES STUDENTS TO BE HIGHLY PROFICIENT IN ALL ACADEMIC SUBJECTS, BUT WITH A SPECIAL EMPHASIS ON MANDARIN CHINESE, ENGLISH AND MATHEMATICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64794 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 221650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 946326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69133 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | UNCATEGORIZED EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28439 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 380386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1169203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20606 |
| IRS990/OtherRevenueTotalAmt | 0 | 20606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 810143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83146 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74946 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 207195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282141 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14100 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL LOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1059637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 684 |
| IRS990/PYOtherExpensesAmt | 0 | 227833 |
| IRS990/PYOtherRevenueAmt | 0 | 85409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -164819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1415075 |
| IRS990/PYTotalExpensesAmt | 0 | 1642908 |
| IRS990/PYTotalRevenueAmt | 0 | 1478089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5823 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224974 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229146 |
| 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 | 11894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11894 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19263 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1948663 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 922747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1169203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19263 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19263 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1954486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES $19,263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES $19,263 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11894 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 946326 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1948663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1169203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1954486 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1973749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1967926 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVES FUNDING FROM THE BEAVERTON SCHOOL DISTRICT BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NON-DISCRIMINATION POLICY IS STATED ON THE ENROLLMENT PROCESS DOCUMENT, AND ALL REGISTERATION AND APPLICATION FORMS, WHICH ARE AVAILABLE ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 84057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 84057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 84057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 64794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 17014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17014 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMIMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER PROVIDES A COPY OF THE COMPLETED RETURNS TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY BUSINESS TRANSACTION IS REVIEWED BY THE BOARD OF DIRECTORS FOR A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND COPIES OF POLICIES 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1112152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1963338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1112152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1963338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1549821 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 737562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1211101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1948663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 425743 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1271106 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 425743 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1271106 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686409 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692232 |
| IRS990/TotalOtherCompensationAmt | 0 | 10491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1211101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 318598 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75110 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1954486 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1963338 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4188 |
| IRS990/TravelGrp/TotalAmt | 0 | 5068 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.