Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-0491274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,891,159
Down $113,880 (-5.7%) from 2021
Net Assets
Up$1,131,226
Up $68,343 (+6.4%) from 2021
Liabilities
Down$759,933
Down $182,223 (-19%) from 2021
Revenue
Up$2,562,753
Up $126,333 (+5.2%) from 2021
Expenses
Down$2,494,410
Down $50,434 (-2.0%) from 2021
Net Income
Up$68,343
Up $176,767 (+163%) from 2021
Operation of willamette leadership academy (wla) a military style charter school, which provides academic, social, and emotional instruction to middle and high school students (cadets).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,054,588 | $1,026,670 | ▼ $27,918 |
| Cash and Non-Interest-Bearing Accounts | $906,896 | $588,051 | ▼ $318,845 |
| Accounts Receivable | $8,925 | $249,104 | ▲ $240,179 |
| Savings and Temporary Cash Investments | $14,205 | $14,206 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $19,690 | $12,393 | ▼ $7,297 |
| Total Assets | $2,005,039 | $1,891,159 | ▼ $113,880 |
| Other Assets Total | $735 | $735 | → $0 |
| Liabilities | |||
| Other Liabilities | $774,707 | $736,551 | ▼ $38,156 |
| Accounts Payable and Accrued Expenses | $167,449 | $23,382 | ▼ $144,067 |
| Total Liabilities | $942,156 | $759,933 | ▼ $182,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,054,245 | $1,122,902 | ▲ $68,657 |
| Net Assets With Donor Restrictions | $8,638 | $8,324 | ▼ $314 |
| Total Net Assets Fund Balance | $1,062,883 | $1,131,226 | ▲ $68,343 |
| Total Liabilities and Net Assets / Fund Balance | $2,005,039 | $1,891,159 | ▼ $113,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $806,973 | $244,550 | $1,051,523 |
| Land | $219,478 | - | $117,452 |
| Equipment | $219 | $5,556 | $5,775 |
| Other Assets Org | $735 | - | - |
| Name | Title |
|---|---|
| Richard Carlson | Chairperson |
| Angie Mcnulty | Vice Chairperson |
| John Roberts | Member |
| Roseanna Barlow | Member |
| Stephen Oppenheimer | Treasurersecretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,494,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $61,104 | $100,152 | - | $161,256 |
| Occupancy | - | $136,281 | - | $136,281 |
| Other Expenses | $62,335 | $48,393 | - | $110,728 |
| Fees for Services Management | - | $70,801 | - | $70,801 |
| Insurance | - | $38,270 | - | $38,270 |
| Interest | - | $31,870 | - | $31,870 |
| Information Technology | $30,000 | $406 | - | $30,406 |
| Depreciation Depletion | $2,184 | $25,734 | - | $27,918 |
| Office Expenses | - | $20,943 | - | $20,943 |
| Fees for Services Accounting | - | $13,350 | - | $13,350 |
| Fees for Services Other | - | $3,820 | - | $3,820 |
| Fees for Services Legal | - | $1,315 | - | $1,315 |
| Conferences and Meetings | - | $193 | - | $193 |
| Total Functional Expenses | $1,439,164 | $1,055,246 | $0 | $2,494,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,494,410 |
| Total Expenses per Audited Statements | $2,494,410 |
| Total Expenses per Form 990 | $2,494,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $736,551 |
“Management or decision making duties have been outsourced to a management company.”
“During 2021-22, no committee had authority to act on behalf of the governing body.”
“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 services. Each board member is notified and an electronic copy is available upon request.”
“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”
“These documents are available to the public upon request.”
“Program services (column b):grant expenses.................. $322,396dropout prevention.............. $ 54,067college level opportunities..... $ 37,458cares act....................... $ 1,800curtural & academic diversity... $ 15,350nutrition program............... $ 34,700obstacle course................. $ 1,109professional development........ $ 15,789therapuetic model............... $ 33,224battalion review/graduation..... $ 601student activities.............. $ 768teacher fees & licenses......... $ 4,815rounding........................ $ -1 ---------- $522,077 management services (column c):academy............................. $ 5,788battalion........................... $ 833licensing & fees.................... $ 400rounding............................ $ -1 --------- $ 7,020”
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 | 167449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8925 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF WILLAMETTE LEADERSHIP ACADEMY (WLA) A MILITARY STYLE CHARTER SCHOOL, WHICH PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS (CADETS). |
| IRS990/AllOtherContributionsAmt | 0 | 562887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL MOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412462842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 380 Q STREET STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97477 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 906896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2511975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2494410 |
| IRS990/CYOtherRevenueAmt | 0 | 5838 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2494410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27918 |
| IRS990/Desc | 0 | WE SERVED AN AVERAGE OF 102 MIDDLE SCHOOL STUDENTS AND 100 HIGH SCHOOL STUDENTS. WE HELD A PUBLIC BOARD MEETING MONTHLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8638 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8324 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1439164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1315 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 70801 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 70801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3820 |
| 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/AverageHoursPerWeekRt | 0 | 0.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.26 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.41 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JOHN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSEANNA BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN OPPENHEIMER |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURERSECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1949088 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2562753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30406 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31870 |
| IRS990/InterestGrp/TotalAmt | 0 | 31870 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1054588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1026670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1276776 |
| 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 | OPERATION OF WILLAMETTE LEADERSHIP ACADEMY (WLA) A MILITARY STYLE CHARTER SCHOOL, WHICH PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL INSTRUCTION TO MIDDLE AND HIGH SCHOOL STUDENTS (CADETS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1062883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1131226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1054245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1122902 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136281 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20943 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 735 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICE - PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICE - BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICE - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 443225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 48393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 623775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 529096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1067000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 251163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110728 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 774707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 736551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5838 |
| IRS990/OtherRevenueTotalAmt | 0 | 5838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12393 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2430684 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2536913 |
| IRS990/PYOtherRevenueAmt | 0 | 48 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108424 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7931 |
| IRS990/PYTotalExpensesAmt | 0 | 2544844 |
| IRS990/PYTotalRevenueAmt | 0 | 2436420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14206 |
| 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 | 806973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 244550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1051523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2494410 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 219478 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 102026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 735 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 736551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2562753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1026670 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 735 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2494410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 736551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2562753 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2562753 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2494410 |
| 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 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO SCHOLOARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS. THERE IS NO CHARGE FOR STUDENTS TO ATTEND THE ACADEMY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ENTITY WAS RECIPIENT OF STATE SCHOOL FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE NONDISCRIMINATION POLICY OF WILLAMETTE LEADERSHIP ACADEMY IS PUBLISHED IN THE STUDENT HANDBOOK AND IN THE BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OR DECISION MAKING DUTIES HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING 2021-22, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 SERVICES. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICES (COLUMN B):GRANT EXPENSES.................. $322,396DROPOUT PREVENTION.............. $ 54,067COLLEGE LEVEL OPPORTUNITIES..... $ 37,458CARES ACT....................... $ 1,800CURTURAL & ACADEMIC DIVERSITY... $ 15,350NUTRITION PROGRAM............... $ 34,700OBSTACLE COURSE................. $ 1,109PROFESSIONAL DEVELOPMENT........ $ 15,789THERAPUETIC MODEL............... $ 33,224BATTALION REVIEW/GRADUATION..... $ 601STUDENT ACTIVITIES.............. $ 768TEACHER FEES & LICENSES......... $ 4,815ROUNDING........................ $ -1 ---------- $522,077 MANAGEMENT SERVICES (COLUMN C):ACADEMY............................. $ 5,788BATTALION........................... $ 833LICENSING & FEES.................... $ 400ROUNDING............................ $ -1 --------- $ 7,020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2005039 |
| IRS990/TotalAssetsEOYAmt | 0 | 1891159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2005039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1891159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2511975 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1055246 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1439164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2494410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 942156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 759933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 942156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 759933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1062883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1131226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1439164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44940 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50778 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2562753 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2005039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1891159 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLAMETTELEADERSHIPACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD CARLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5412462842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLAMETTE LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 460491274 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 380 Q STREET SUITE 13 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930936123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036202632 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2023-05-08T14:16:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.