Civic Intelligence

Willamette Leadership Academy

990 • Fiscal year 2025 • EIN 46-0491274

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.WILLAMETTELEADERSHIPACADEMY.NET
380 Q Street Suite 13Springfield, OR 97477

(541) 246-2842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-6.3%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,667

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,179,924

Down $165,094 (-7.0%) from 2024

Net Assets

Down

$1,183,419

Down $235,774 (-17%) from 2024

Liabilities

Up

$996,505

Up $70,680 (+7.6%) from 2024

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$3,723,897

Up $408,082 (+12%) from 2024

Expenses

Up

$3,959,671

Up $775,025 (+24%) from 2024

Net Income

Down

-$235,774

Down $366,943 (-280%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $478,687Liabilities 2012: $4,226Net Assets 2012: $474,4612012Assets 2013: $661,985Liabilities 2013: $16,464Net Assets 2013: $645,5212013Assets 2014: $1,615,958Liabilities 2014: $1,016,354Net Assets 2014: $599,6042014Assets 2015: $1,668,313Liabilities 2015: $980,757Net Assets 2015: $687,5562015Assets 2016: $1,550,246Liabilities 2016: $940,243Net Assets 2016: $610,0032016Assets 2017: $1,585,008Liabilities 2017: $892,220Net Assets 2017: $692,7882017Assets 2018: $1,652,751Liabilities 2018: $954,063Net Assets 2018: $698,6882018Assets 2019: $1,524,441Liabilities 2019: $833,805Net Assets 2019: $690,6362019Assets 2020: $2,017,206Liabilities 2020: $845,899Net Assets 2020: $1,171,3072020Assets 2021: $2,005,039Liabilities 2021: $942,156Net Assets 2021: $1,062,8832021Assets 2022: $1,891,159Liabilities 2022: $759,933Net Assets 2022: $1,131,2262022Assets 2023: $2,211,859Liabilities 2023: $923,835Net Assets 2023: $1,288,0242023Assets 2024: $2,345,018Liabilities 2024: $925,825Net Assets 2024: $1,419,1932024Assets 2025: $2,179,924Liabilities 2025: $996,505Net Assets 2025: $1,183,4192025

Highlighted filing

2025

Assets$2,179,924
Liabilities$996,505
Net Assets$1,183,419
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,148,2902012Expenses 2013: $1,419,0022013Revenue 2014: $1,943,488Expenses 2014: $1,989,405Net Income 2014: -$45,9172014Revenue 2015: $2,259,699Expenses 2015: $2,171,747Net Income 2015: $87,9522015Revenue 2016: $2,390,913Expenses 2016: $2,468,466Net Income 2016: -$77,5532016Revenue 2017: $2,547,514Expenses 2017: $2,464,728Net Income 2017: $82,7862017Revenue 2018: $2,740,759Expenses 2018: $2,734,859Net Income 2018: $5,9002018Revenue 2019: $2,616,805Expenses 2019: $2,624,857Net Income 2019: -$8,0522019Revenue 2020: $3,187,469Expenses 2020: $2,707,497Net Income 2020: $479,9722020Revenue 2021: $2,436,420Expenses 2021: $2,544,844Net Income 2021: -$108,4242021Revenue 2022: $2,562,753Expenses 2022: $2,494,410Net Income 2022: $68,3432022Revenue 2023: $2,959,555Expenses 2023: $2,802,757Net Income 2023: $156,7982023Revenue 2024: $3,315,815Expenses 2024: $3,184,646Net Income 2024: $131,1692024Revenue 2025: $3,723,897Expenses 2025: $3,959,671Net Income 2025: -$235,7742025

Highlighted filing

2025

Revenue$3,723,897
Expenses$3,959,671
Net Income-$235,774
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$3,728,794
Mission and Program Overview

Mission

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$971,487$950,504▼ $20,983
Cash and Non-Interest-Bearing Accounts$1,161,039$799,300▼ $361,739
Accounts Receivable$177,009$258,385▲ $81,376
Savings and Temporary Cash Investments$14,218$14,225▲ $7
Prepaid Expenses and Deferred Charges$20,530$500▼ $20,030
Total Assets$2,345,018$2,179,924▼ $165,094
Other Assets Total$735$157,010▲ $156,275
Liabilities
Other Liabilities$657,630$774,030▲ $116,400
Accounts Payable and Accrued Expenses$268,195$222,475▼ $45,720
Total Liabilities$925,825$996,505▲ $70,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,406$1,166,806▼ $236,600
Net Assets With Donor Restrictions$15,787$16,613▲ $826
Total Net Assets Fund Balance$1,419,193$1,183,419▼ $235,774
Total Liabilities and Net Assets / Fund Balance$2,345,018$2,179,924▼ $165,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,553$326,996$1,153,549
Land$117,452-$117,452
Other Land Buildings$6,499$344$6,843
Other Assets Org$156,275--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ArellanoCEOFT$86,667$86,667

Board Members and Trustees

NameTitle
John RobertsChairperson
Mindy VincentVice Chairperson
Jazmine MachadoMember
Kyle SchollMember
Richard CarlsonMember
Sarah SlayMember
Tony PetermenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,806
Program Service Revenue
$46,198
Investment Income
$0
Other Revenue
$12,893
All Other Contributions
$759,946
Change in Net Assets
$-235,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,897
Revenue Not Reported on Form 990
$4,897
Total Revenue per Audited Statements
$3,728,794
Total Revenue per Form 990
$3,723,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820,404
Salaries, Compensation, and Employee Benefits$139,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$622,208-$622,208
All Other Expenses$49,022$188,849-$237,871
Fees for Services Other-$147,441-$147,441
Other Expenses$73,369$61,014-$134,383
Current Officers, Directors, Trustees, and Key Employees-$96,617-$96,617
Insurance-$41,267-$41,267
Interest-$36,611-$36,611
Pension Plan Contributions-$30,585-$30,585
Depreciation Depletion$2,090$25,736-$27,826
Information Technology$163$21,817-$21,980
Fees for Services Accounting-$17,480-$17,480
Other Salaries and Wages-$11,811-$11,811
Office Expenses$1,220$5,588-$6,808
Fees for Services Legal-$4,014-$4,014
Other Employee Benefits-$254-$254
Total Functional Expenses$1,793,035$2,166,636$0$3,959,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,964,568
Expenses per Audited Statements$3,959,671
Total Expenses per Form 990$3,959,671
Expenses Not Reported on Form 990$4,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,902
Fundraising Direct Expenses$4,897
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt More Than a Year$566,855
Lease Liabilities - Due in More Tha$96,216
Lease Liabilities - Due Within One$65,758
Long Term Debt$45,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management or decision making duties have been outsourced to a management company.”

Committee meeting documentation Part VI line 8B

“During 2024-25, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors approves all significant financial transactions and potential conflicts of interest are always evaluated prior to approval.”

Governing documents etc available to public Part VI line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Willamette Leadership Academy
EIN
46-0491274
In Care Of
% LISA ARELLANO
Phone
5412462842
Address
380 Q STREET SUITE 13, SPRINGFIELD, OR 97477

Signing Officer

Name
Lisa Arellano
Title
Ce0
Phone
5412462842
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Arellano
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services (column b):printing and publication......$10,118.56purchased services............$12,267.17materials and supplies........$26,635.65management services (column c):postage and shipping...........$1,984.39purchased services.............$13,051.93materials and supplies.........$319.80bus transportation.............$178,389.99”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Fundraising expenses - $4,897”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Fundraising expenses - $4,897”

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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE - PERSONNEL
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE - BENEFITS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICE - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1674841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361014
IRS990/OtherExpensesGrp/ProgramServicesAmt0777791
IRS990/OtherExpensesGrp/ProgramServicesAmt1750418
IRS990/OtherExpensesGrp/ProgramServicesAmt2138962
IRS990/OtherExpensesGrp/ProgramServicesAmt373369
IRS990/OtherExpensesGrp/TotalAmt0830447
IRS990/OtherExpensesGrp/TotalAmt11425259
IRS990/OtherExpensesGrp/TotalAmt2266809
IRS990/OtherExpensesGrp/TotalAmt3134383
IRS990/OtherLiabilitiesGrp/BOYAmt0657630
IRS990/OtherLiabilitiesGrp/EOYAmt0774030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08888
IRS990/OtherRevenueTotalAmt08888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011811
IRS990/OtherSalariesAndWagesGrp/TotalAmt011811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030585
IRS990/PensionPlanContributionsGrp/TotalAmt030585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0LISA ARELLANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046198
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03276710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03087134
IRS990/PYOtherRevenueAmt03048
IRS990/PYProgramServiceRevenueAmt036057
IRS990/PYRevenuesLessExpensesAmt0131169
IRS990/PYSalariesCompEmpBnftPaidAmt097512
IRS990/PYTotalExpensesAmt03184646
IRS990/PYTotalRevenueAmt03315815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014225
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153549
IRS990ScheduleD/ExpensesNotReportedAmt04897
IRS990ScheduleD/ExpensesSubtotalAmt03959671
IRS990ScheduleD/LandGrp/BookValueAmt0117452
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1156275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS NET OF AMORITI
IRS990ScheduleD/OtherExpensesIncludedAmt04897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1566855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt396216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT MORE THAN A YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES - DUE WITHIN ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES - DUE IN MORE THA
IRS990ScheduleD/OtherRevenueAmt04897
IRS990ScheduleD/RevenueNotReportedAmt04897
IRS990ScheduleD/RevenueSubtotalAmt03723897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $4,897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - $4,897
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157010
IRS990ScheduleD/TotalExpensesPerForm990Amt03959671
IRS990ScheduleD/TotalLiabilityAmt0774030
IRS990ScheduleD/TotalRevenuePerForm990Amt03723897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03728794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03964568
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE FOR STUDENTS, THERE IS NO CHARGE FOR STUDENTS TO ATTEND THE ACADEMY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENTITY WAS RECIPIENT OF STATE SCHOOL FUNDING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE NONDISCRIMINATION POLICY OF WILLAMETTE LEADERSHIP ACADEMY IS PUBLISHED IN THE STUDENT HANDBOOK AND IN THE BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OR DECISION MAKING DUTIES HAVE BEEN OUTSOURCED TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2024-25, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES (COLUMN B):PRINTING AND PUBLICATION......$10,118.56PURCHASED SERVICES............$12,267.17MATERIALS AND SUPPLIES........$26,635.65MANAGEMENT SERVICES (COLUMN C):POSTAGE AND SHIPPING...........$1,984.39PURCHASED SERVICES.............$13,051.93MATERIALS AND SUPPLIES.........$319.80BUS TRANSPORTATION.............$178,389.99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02345018
IRS990/TotalAssetsEOYAmt02179924
IRS990/TotalAssetsGrp/BOYAmt02345018
IRS990/TotalAssetsGrp/EOYAmt02179924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03664806
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02166636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01793035
IRS990/TotalFunctionalExpensesGrp/TotalAmt03959671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925825
IRS990/TotalLiabilitiesEOYAmt0996505
IRS990/TotalLiabilitiesGrp/BOYAmt0925825
IRS990/TotalLiabilitiesGrp/EOYAmt0996505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01793035
IRS990/TotalProgramServiceRevenueAmt046198
IRS990/TotalReportableCompFromOrgAmt086667
IRS990/TotalRevenueGrp/ExclusionAmt04005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03723897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,924
Liabilities
$996,505
Net assets
$1,183,419
Revenue
$3,723,897
Expenses
$3,959,671
Net income
-$235,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$1.00$1.18$3.72$3.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.93$1.42$3.32$3.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.92$1.29$2.96$2.80$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.76$1.13$2.56$2.49$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.94$1.06$2.44$2.54$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.85$1.17$3.19$2.71$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.83$0.69$2.62$2.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.95$0.70$2.74$2.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.89$0.69$2.55$2.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.94$0.61$2.39$2.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$2.26$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$1.94$1.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.47$1.15