Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$817,084
Down $119,941 (-13%) from 2017
Net Assets
Up-$135,455
Up $80,928 (+37%) from 2017
Liabilities
Down$952,539
Down $200,869 (-17%) from 2017
Revenue
Up$1,119,444
Up $87,368 (+8.5%) from 2017
Expenses
Down$1,055,445
Down $35,436 (-3.2%) from 2017
Net Income
Up$63,999
Up $122,804 (+209%) from 2017
Operation of a public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $343,616 | $441,199 | ▲ $97,583 |
| Accounts Receivable | $46,755 | $57,859 | ▲ $11,104 |
| Prepaid Expenses and Deferred Charges | $165 | $9,479 | ▲ $9,314 |
| Total Assets | $937,025 | $817,084 | ▼ $119,941 |
| Other Assets Total | $546,489 | $308,547 | ▼ $237,942 |
| Liabilities | |||
| Other Liabilities | $1,092,433 | $870,301 | ▼ $222,132 |
| Accounts Payable and Accrued Expenses | $59,815 | $82,238 | ▲ $22,423 |
| Deferred Revenue | $1,160 | - | - |
| Total Liabilities | $1,153,408 | $952,539 | ▼ $200,869 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $73,638 | $90,276 | ▲ $16,638 |
| Unrestricted Net Assets | $-290,021 | $-225,731 | ▲ $64,290 |
| Total Net Assets Fund Balance | $-216,383 | $-135,455 | ▲ $80,928 |
| Total Liabilities and Net Assets / Fund Balance | $937,025 | $817,084 | ▼ $119,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,058 | - |
| Other Assets Org | $308,547 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sunita Sandoz | Vice President | FT | $61,000 | $13,298 | $74,298 |
| Name | Title |
|---|---|
| Ingrid Fish | President |
| Brian Detman | Director |
| Jared Hayes | Director |
| Nat Sims | Director |
| Brian Cavanaugh | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $731,103 |
| Other Expenses | $324,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,678 | $95,364 | - | $436,042 |
| Occupancy | $1,080 | $230,710 | - | $231,790 |
| Pension Plan Contributions | $89,259 | $19,061 | - | $108,320 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,667 | - | $76,667 |
| Other Employee Benefits | $41,093 | $18,607 | - | $59,700 |
| Payroll Taxes | $34,493 | $15,881 | - | $50,374 |
| Office Expenses | $2,235 | $17,300 | - | $19,535 |
| Other Expenses | $8,210 | $9,987 | - | $18,197 |
| Fees for Services Accounting | - | $15,919 | - | $15,919 |
| Fees for Services Legal | - | $2,120 | - | $2,120 |
| Travel | $420 | - | - | $420 |
| Advertising | - | $138 | - | $138 |
| Total Functional Expenses | $518,738 | $536,707 | $0 | $1,055,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,062,931 |
| Expenses per Audited Statements | $1,055,445 |
| Total Expenses per Form 990 | $1,055,445 |
| Expenses Not Reported on Form 990 | $7,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,012 |
| Fundraising Direct Expenses | $7,486 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $63,012 | $63,012 | $4,605 | $58,407 |
| Total Events | $63,012 | $63,012 | $7,486 | $55,526 |
| Liability | Amount |
|---|---|
| Pension Liability | $706,489 |
| Pension Related Deferrals | $163,812 |
“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 service. Each board member is notified and an electronic copy is available upon request.”
“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
“Fundraising expenditures $7,486”
“Fundraising expenditures $7,486”
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 | 59815 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 138 |
| IRS990/AllOtherContributionsAmt | 0 | 71319 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUNITA SANDOZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035256124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 NW PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020478 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324342 |
| IRS990/CYOtherRevenueAmt | 0 | 55526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 731103 |
| IRS990/CYTotalExpensesAmt | 0 | 1055445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1119444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOL INSTRUCTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 518738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2120 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INGRID FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUNITA SANDOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN DETMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JARED HAYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63012 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 949159 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126930 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8058 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -216383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -135455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230710 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 231790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59700 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18197 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1092433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 870301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19061 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9479 |
| IRS990/PrincipalOfficerNm | 0 | SUNITA SANDOZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 16929 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 941605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 343610 |
| IRS990/PYOtherRevenueAmt | 0 | 48254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747271 |
| IRS990/PYTotalExpensesAmt | 0 | 1090881 |
| IRS990/PYTotalRevenueAmt | 0 | 1032076 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63999 |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8058 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1055445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 308547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 706489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7486 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7486 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1119444 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENDITURES $7,486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENDITURES $7,486 |
| 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/TotalBookValueOtherAssetsAmt | 0 | 308547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1055445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 870301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1119444 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1126930 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062931 |
| 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 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION AND A PORTION OF THE PORTLAND CITY ARTS TAX. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE EMERSON SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC ALLOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIALLY COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63012 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 90276 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 937025 |
| IRS990/TotalAssetsEOYAmt | 0 | 817084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 817084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1020478 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 536707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518738 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1153408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 952539 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1153408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 952539 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -216383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -135455 |
| IRS990/TotalOtherCompensationAmt | 0 | 13298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 518738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1119444 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 937025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 817084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/TravelGrp/TotalAmt | 0 | 420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -225731 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | EMERSONSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUNITA SANDOZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035256124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EMERSON SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 522368753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 NW PARK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 987BA92D4B1CEBCAF043A2AFFAF7EE3891BA61F0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 987BA92D4B1CEBCAF043A2AFFAF7EE3891BA61F0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9335042019116pobpac0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.183.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-26 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:33:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 172ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036848421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2019-04-26T17:30:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.