Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
$1,000,402
No earlier filing loaded for comparison.
Net Assets
$501,464
No earlier filing loaded for comparison.
Liabilities
$498,938
No earlier filing loaded for comparison.
Revenue
$1,164,693
No earlier filing loaded for comparison.
Expenses
$1,085,394
No earlier filing loaded for comparison.
Net Income
$79,299
No earlier filing loaded for comparison.
Primary charter school education.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4809 |
| IRS990/AccountsReceivable/BOY | 0 | 71 |
| IRS990/AccountsReceivable/EOY | 0 | 1267 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY CHARTER SCHOOL EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3070 ROSS LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CENTRAL POINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97502 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 96570 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55081 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1841 |
| IRS990/AllOtherExpenses/Total | 0 | 56922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 251575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64677 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45750 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1103507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 969958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9637 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31702 |
| IRS990/DepreciationDepletion/Total | 0 | 31702 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATED A PUBLIC CHARTER SCHOOL OFFERING A K-5 CURRICULUM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 672372 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29648 |
| IRS990/FeesForServicesOther/Total | 0 | 29648 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PERRY HART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LORRAINE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLIFF BENEVENTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE FRODSHAM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 45750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | School Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8576 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1006937 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48205 |
| IRS990/GrossReceipts | 0 | 1173269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10248 |
| IRS990/Insurance/Total | 0 | 10248 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17492 |
| IRS990/Interest/Total | 0 | 17492 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 145219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 807589 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 694072 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 662370 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIMARY CHARTER SCHOOL EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 426709 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 410395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE FRODSHAM |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 422165 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 501464 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39629 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4344 |
| IRS990/OfficeExpenses/Total | 0 | 4344 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28678 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83065 |
| IRS990/OtherExpensePriorYear | 0 | 238829 |
| IRS990/OtherExpensesCurrentYear | 0 | 323602 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2735 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 21908 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 40022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 54114 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31696 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14212 |
| IRS990/OtherExpenses/Total | 0 | 34431 |
| IRS990/OtherExpenses/Total | 1 | 36120 |
| IRS990/OtherExpenses/Total | 2 | 40022 |
| IRS990/OtherExpenses/Total | 3 | 54114 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 39629 |
| IRS990/OtherRevenuePriorYear | 0 | 25000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39858 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 443703 |
| IRS990/OtherSalariesAndWages/Total | 0 | 483561 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9095 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52269 |
| IRS990/PayrollTaxes/Total | 0 | 61364 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19836 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 68216 |
| IRS990/PensionPlanContributions/Total | 0 | 88052 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17257 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3045 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 21557 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79299 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 79299 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 135256 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 761792 |
| IRS990/SalariesEtcPriorYear | 0 | 640919 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269043 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 636754 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 53699 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 690453 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 8576 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1085394 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EVENT EXPENSES $8576 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EVENT EXPENSES $8576 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 8576 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25616 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91520 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 117136 |
| IRS990ScheduleD/OtherRevenues | 0 | 8576 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 8576 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1164693 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1085394 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 662370 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1164693 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1093970 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1173269 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMANTORY POLICY EXPRESSED DURING ENROLLMENT PROCESS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES STATE FUNDING THROUGH THE OREGON DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8576 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48205 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48205 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8576 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8576 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPIES OF ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS APPROVES THE DIRECTOR'S SALARY DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED BEFORE A TRANSACTION IS APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A DRAFT OF THE 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW BETWEEN THREE TO FIVE DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS ARE NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1600 SKY PARK DR STE 204 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97504 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TOM WILCOX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417734461 |
| IRS990/TotalAssets/BOY | 0 | 962975 |
| IRS990/TotalAssetsBOY | 0 | 962975 |
| IRS990/TotalAssets/EOY | 0 | 1000402 |
| IRS990/TotalAssetsEOY | 0 | 1000402 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1103507 |
| IRS990/TotalExpensesCurrentYear | 0 | 1085394 |
| IRS990/TotalExpensesPriorYear | 0 | 879748 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 413022 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 672372 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1085394 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 540810 |
| IRS990/TotalLiabilitiesBOY | 0 | 540810 |
| IRS990/TotalLiabilities/EOY | 0 | 498938 |
| IRS990/TotalLiabilitiesEOY | 0 | 498938 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 962975 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1000402 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 77 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 422165 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 501464 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 672372 |
| IRS990/TotalProgramServiceRevenue | 0 | 21557 |
| IRS990/TotalReportableCompFromOrg | 0 | 45750 |
| IRS990/TotalRevenueCurrentYear | 0 | 1164693 |
| IRS990/TotalRevenuePriorYear | 0 | 1015004 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21557 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1164693 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2511 |
| IRS990/Travel/ProgramServices | 0 | 6048 |
| IRS990/Travel/Total | 0 | 8559 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 422165 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 501464 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 95000 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 83734 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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