Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,094,941
Up $889,351 (+74%) from 2016
Net Assets
Down-$90,809
Down $117,550 (-440%) from 2016
Liabilities
Up$2,185,750
Up $1,006,901 (+85%) from 2016
Revenue
Up$1,614,054
Up $234,940 (+17%) from 2016
Expenses
Down$1,731,604
Down $86,648 (-4.8%) from 2016
Net Income
Up-$117,550
Up $321,588 (+73%) from 2016
Primary charter school education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $581,354 | $560,845 | ▼ $20,509 |
| Savings and Temporary Cash Investments | $89,377 | $328,737 | ▲ $239,360 |
| Cash and Non-Interest-Bearing Accounts | $328,723 | $184,394 | ▼ $144,329 |
| Prepaid Expenses and Deferred Charges | $8,770 | - | - |
| Accounts Receivable | $1,443 | $1,990 | ▲ $547 |
| Total Assets | $1,205,590 | $2,094,941 | ▲ $889,351 |
| Other Assets Total | $195,923 | $1,018,975 | ▲ $823,052 |
| Liabilities | |||
| Other Liabilities | $706,032 | $1,727,184 | ▲ $1,021,152 |
| Mortgage Notes Payable Secured by Investment Property | $357,355 | $338,215 | ▼ $19,140 |
| Accounts Payable and Accrued Expenses | $49,396 | $60,616 | ▲ $11,220 |
| Unsecured Notes Loans Payable | $66,066 | $59,735 | ▼ $6,331 |
| Total Liabilities | $1,178,849 | $2,185,750 | ▲ $1,006,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,741 | $-90,809 | ▼ $117,550 |
| Total Net Assets Fund Balance | $26,741 | $-90,809 | ▼ $117,550 |
| Total Liabilities and Net Assets / Fund Balance | $1,205,590 | $2,094,941 | ▲ $889,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $560,845 | $246,744 | - |
| Other Assets Org | $1,018,975 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bailey | School Director | FT | $33,124 | $13,206 | $46,330 |
| Name | Title |
|---|---|
| Amy Rudolph | Chairman |
| Jane Higgins | Director |
| Kellee Oshea | Director |
| Leann Tourzan | Director |
| Louise Lavergne | Director |
| Mark Sievert | Director |
| Monica Rathjen | Director |
| Sarah Trujillo | Secretary |
| Sherri Mcfarland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,016 |
| Other Expenses | $487,588 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,896 | $87,124 | - | $684,020 |
| Pension Plan Contributions | $298,260 | $27,005 | - | $325,265 |
| Fees for Services Other | $144,701 | $26,648 | - | $171,349 |
| Occupancy | - | $106,212 | - | $106,212 |
| Other Employee Benefits | $89,246 | $9,976 | - | $99,222 |
| Current Officers, Directors, Trustees, and Key Employees | - | $68,485 | - | $68,485 |
| Payroll Taxes | $58,026 | $8,998 | - | $67,024 |
| Depreciation Depletion | - | $20,509 | - | $20,509 |
| Office Expenses | $9,558 | $7,932 | - | $17,490 |
| Insurance | - | $12,220 | - | $12,220 |
| Fees for Services Accounting | - | $10,445 | - | $10,445 |
| Conferences and Meetings | - | $3,768 | - | $3,768 |
| Other Expenses | $2 | $3,132 | - | $3,132 |
| Fees for Services Legal | - | $2,391 | - | $2,391 |
| Travel | - | $1,404 | - | $1,404 |
| All Other Expenses | - | $775 | - | $775 |
| Advertising | - | $109 | - | $109 |
| Total Functional Expenses | $1,321,762 | $409,842 | $0 | $1,731,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,748,466 |
| Expenses per Audited Statements | $1,731,604 |
| Total Expenses per Form 990 | $1,731,604 |
| Expenses Not Reported on Form 990 | $16,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,591 |
| Fundraising Direct Expenses | $16,862 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $35,591 | $35,591 | $16,862 | $18,729 |
| Total Events | $35,591 | $35,591 | $16,862 | $18,729 |
| Liability | Amount |
|---|---|
| Pension Liability | $1,726,683 |
| Pension Deferrals | $501 |
“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 reuqest.”
“The board approves all significant financial transactions and potential conflicts of interest are always evaluated before a transaction is approved.”
“The board of directors approves the directors salary during the budget process.”
“Copies of all policies and governing documents are available upon request.”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 49396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY CHARTER SCHOOL EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109 |
| IRS990/AllOtherContributionsAmt | 0 | 49433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM WILCOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5417734461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 SKY PARK DR STE 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Medford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 328723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1486606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 487588 |
| IRS990/CYOtherRevenueAmt | 0 | 53043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244016 |
| IRS990/CYTotalExpensesAmt | 0 | 1731604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1614054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20509 |
| IRS990/Desc | 0 | OPERATED A PUBLIC CHARTER SCHOOL OFFERING A K-5 CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1321762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10445 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2391 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26648 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144701 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SIEVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA RATHJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUISE LAVERGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEANN TOURZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY RUDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLEE OSHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 33124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16862 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1437173 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1630916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 807589 |
| 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 | PRIMARY CHARTER SCHOOL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 357355 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338215 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -90809 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1018975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99222 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32721 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 706032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1727184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34314 |
| IRS990/OtherRevenueTotalAmt | 0 | 34314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8998 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67024 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 298260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 325265 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8770 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1314592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 304200 |
| IRS990/PYOtherRevenueAmt | 0 | 49965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14557 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -439138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1514052 |
| IRS990/PYTotalExpensesAmt | 0 | 1818252 |
| IRS990/PYTotalRevenueAmt | 0 | 1379114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89377 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 328737 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 560845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246744 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 807589 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1731604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1018975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION DEFERRALS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1726683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION DEFERRALS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16862 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1614054 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560845 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1018975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1731604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1727184 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1614054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1630916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1748466 |
| 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 RECEIVES STATE FUNDING THROUGH THE OREGON DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NONDISCRIMANTORY POLICY EXPRESSED DURING ENROLLMENT PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 REUQEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES ALL SIGNIFICANT FINANCIAL TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE ALWAYS EVALUATED BEFORE A TRANSACTION IS APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE DIRECTORS SALARY DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF ALL POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1205590 |
| IRS990/TotalAssetsEOYAmt | 0 | 2094941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1205590 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2094941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1486606 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1321762 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1731604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1178849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2185750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1178849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2185750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -90809 |
| IRS990/TotalOtherCompensationAmt | 0 | 13206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1321762 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74405 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33124 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18729 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1614054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2094941 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/TravelGrp/TotalAmt | 0 | 1404 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.