Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-3824209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$287,964
Down $287,375 (-50%) from 2011
Net Assets
Down$156,687
Down $331,452 (-68%) from 2011
Liabilities
Up$131,277
Up $44,077 (+51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,414,653
Up $122,937 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing k-8 education to inspire the social, emotional, academic, physical, personal, and ethical growth of children and prepare them to be members of a global society.
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 | 2688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26071 |
| IRS990/AccountsReceivable/BOY | 0 | 21137 |
| IRS990/AccountsReceivable/EOY | 0 | 10216 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING K-8 EDUCATION TO INSPIRE THE SOCIAL, EMOTIONAL, ACADEMIC, PHYSICAL, PERSONAL, AND ETHICAL GROWTH OF CHILDREN AND PREPARE THEM TO BE MEMBERS OF A GLOBAL SOCIETY. |
| IRS990/ActivityOther/Description | 0 | PROVIDE PRIMARY GRADES K-8 PUBLIC EDUCATION TO APPROXIMATELY 225 STUDENTS |
| IRS990/ActivityOther/Expense | 0 | 82970 |
| IRS990/Advertising/Fundraising | 0 | 2714 |
| IRS990/Advertising/Total | 0 | 2714 |
| IRS990/AllOtherContributions | 0 | 67686 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14551 |
| IRS990/AllOtherExpenses/Total | 0 | 14551 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45982 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56732 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36988 |
| IRS990/ConferencesMeetings/Total | 0 | 36988 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1267349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1222609 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 48139 |
| IRS990/DeferredRevenue/EOY | 0 | 4976 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1188 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22565 |
| IRS990/DepreciationDepletion/Total | 0 | 23753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PRIMARY GRADES K-8 PUBLIC EDUCATION TO APPROXIMATELY 225 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1129971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53027 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53027 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14198 |
| IRS990/FeesForServicesLegal/Total | 0 | 14198 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16815 |
| IRS990/FeesForServicesOther/Total | 0 | 16815 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN SCHROEDL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LISA GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL HAMERSLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARVEY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE PAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOLLY DENMAN |
| 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/OtherCompensation | 5 | 17966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 68164 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | FOUNDING DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -268639 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1199663 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 1356840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6270 |
| IRS990/InformationTechnology/Total | 0 | 6270 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1552 |
| IRS990/Insurance/ProgramServices | 0 | 13966 |
| IRS990/Insurance/Total | 0 | 15518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -268566 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73 |
| IRS990/InvestmentIncomePriorYear | 0 | 303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 84210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 142501 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 315710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58291 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 273639 |
| 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 | PROVIDING K-8 EDUCATION TO INSPIRE THE SOCIAL, EMOTIONAL, ACADEMIC, PHYSICAL, PERSONAL, AND ETHICAL GROWTH OF CHILDREN AND PREPARE THEM TO BE MEMBERS OF A GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 488139 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 156687 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -268639 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -268639 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13085 |
| IRS990/Occupancy/ProgramServices | 0 | 151192 |
| IRS990/Occupancy/Total | 0 | 164277 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 89894 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91264 |
| IRS990/OtherExpensePriorYear | 0 | 458339 |
| IRS990/OtherExpensesCurrentYear | 0 | 492473 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | BOOKS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36659 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2407 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24663 |
| IRS990/OtherExpenses/Total | 0 | 46330 |
| IRS990/OtherExpenses/Total | 1 | 39066 |
| IRS990/OtherExpenses/Total | 2 | 30096 |
| IRS990/OtherExpenses/Total | 3 | 24663 |
| IRS990/OtherLiabilities/BOY | 0 | 36373 |
| IRS990/OtherLiabilities/EOY | 0 | 100230 |
| IRS990/OtherRevenueCurrentYear | 0 | 4511 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4511 |
| IRS990/OtherRevenuePriorYear | 0 | 4450 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12857 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 587378 |
| IRS990/OtherSalariesAndWages/Total | 0 | 600235 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 66692 |
| IRS990/PayrollTaxes/Total | 0 | 68801 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3272 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 101876 |
| IRS990/PensionPlanContributions/Total | 0 | 105148 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 63867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 99337 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73035 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32665 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 79907 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT FEES & STORE RECEIPTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 56196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 79907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 79907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -331452 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1351767 |
| IRS990/RevenuesLessExpensesCY | 0 | -331452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8158 |
| IRS990/SalariesEtcCurrentYear | 0 | 922180 |
| IRS990/SalariesEtcPriorYear | 0 | 833377 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101340 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87205 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2000851 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1267349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1222609 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1239525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 997703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1120261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5847447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6075 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8218 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 84418 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3846596 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1267349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1222609 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1239525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 997703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1120261 |
| IRS990ScheduleA/Total170/Total | 0 | 5847447 |
| IRS990ScheduleA/TotalSupport | 0 | 5855665 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58291 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84210 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 142501 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -331452 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -331452 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1414653 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 92564 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL AND BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STUDENT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1083201 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1414653 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1414653 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100230 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 58291 |
| IRS990ScheduleD/TotalRevenue | 0 | 1083201 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1083201 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1414653 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1083201 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 AND THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITES SECTION AND AS SUCH IS A PUBLIC DOCUMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDE PRIMARY GRADES K-8 PUBLIC EDUCATION TO APPROXIMATELY 225 STUDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER. IF ANY QUESTIONS, INCONSISTENCIES OR OTHER MATTERS COME TO ANYONE'S ATTENTION, IT IS FORWARDED ON TO THE EXECUTIVE DIRECTOR FOR ANSWERS, FOLLOW UP, OR CORRECTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IN BYLAWS, ALL DIRECTORS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY CONFLICT OF INTEREST VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SCHOOL BOARD DETERMINES FAIR CONTRACT WITH EXECUTIVE DIRECTOR/PRINCIPAL BASED ON HISTORICAL SALARY AND INFLUENCES FROM COMPARABLE SALARIES FROM THE SURROUNDING DISTRICT'S SALARY SCHEUDLES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 779 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 15301 SE 92ND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLACKAMAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97015 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY DENMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5036533996 |
| IRS990/TotalAssets/BOY | 0 | 575339 |
| IRS990/TotalAssetsBOY | 0 | 575339 |
| IRS990/TotalAssets/EOY | 0 | 287964 |
| IRS990/TotalAssetsEOY | 0 | 287964 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1267349 |
| IRS990/TotalExpensesCurrentYear | 0 | 1414653 |
| IRS990/TotalExpensesPriorYear | 0 | 1291716 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4964 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 196748 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1212941 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1414653 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4964 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 87200 |
| IRS990/TotalLiabilitiesBOY | 0 | 87200 |
| IRS990/TotalLiabilities/EOY | 0 | 131277 |
| IRS990/TotalLiabilitiesEOY | 0 | 131277 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 575339 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 287964 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNbrVolunteers | 0 | 111 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 488139 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 156687 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 82970 |
| IRS990/TotalOtherCompensation | 0 | 17966 |
| IRS990/TotalOtherRevenue | 0 | 4511 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1212941 |
| IRS990/TotalProgramServiceRevenue | 0 | 79907 |
| IRS990/TotalReportableCompFromOrg | 0 | 68164 |
| IRS990/TotalRevenueCurrentYear | 0 | 1083201 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 73 |
| IRS990/TotalRevenuePriorYear | 0 | 1283558 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -184221 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1083201 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 4207 |
| IRS990/Travel/Total | 0 | 4207 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 488139 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 155908 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CASCADEHEIGHTS.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593824209 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASCADE HEIGHTS PUBLIC CHARTER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | CASC |
| ReturnHeader/Filer/Phone | 0 | 5036533996 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15301 SE 92ND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CLACKAMAS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97015 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | HOLLY DENMAN |
| ReturnHeader/Officer/Phone | 0 | 5036533996 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JARRARD SEIBERT POLLARD & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1800 BLANKENSHIP RD SUITE 450 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST LINN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.