Civic Intelligence

Sheridan Japanese School Foundation Inc.

990 • Fiscal year 2013 • EIN 74-3067545

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 21, 2014

Organization Profilewww.sheridanjapaneseschool.com
PO Box 44697378
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$567,746

Down $26,422 (-4.4%) from 2012

Net Assets

Down

$525,330

Down $27,252 (-4.9%) from 2012

Liabilities

Up

$42,416

Up $830 (+2.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$645,021

Up $66,478 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $677,989Liabilities 2011: $62,658Net Assets 2011: $615,3312011Assets 2012: $594,168Liabilities 2012: $41,586Net Assets 2012: $552,5822012Assets 2013: $567,746Liabilities 2013: $42,416Net Assets 2013: $525,3302013Assets 2014: $527,658Liabilities 2014: $47,015Net Assets 2014: $480,6432014Assets 2015: $604,793Liabilities 2015: $73,740Net Assets 2015: $531,0532015Assets 2016: $429,157Liabilities 2016: $58,512Net Assets 2016: $370,6452016Assets 2017: $398,209Liabilities 2017: $61,572Net Assets 2017: $336,6372017Assets 2018: $443,484Liabilities 2018: $80,322Net Assets 2018: $363,1622018Assets 2019: $462,690Liabilities 2019: $74,538Net Assets 2019: $388,1522019Assets 2020: $471,942Liabilities 2020: $77,653Net Assets 2020: $394,2892020Assets 2021: $322,749Liabilities 2021: $52,488Net Assets 2021: $270,2612021Assets 2022: $257,141Liabilities 2022: $59,529Net Assets 2022: $197,6122022

Highlighted filing

2013

Assets$567,746
Liabilities$42,416
Net Assets$525,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $519,5292011Expenses 2012: $578,5432012Expenses 2013: $645,0212013Revenue 2014: $583,257Expenses 2014: $627,944Net Income 2014: -$44,6872014Revenue 2015: $728,660Expenses 2015: $678,250Net Income 2015: $50,4102015Revenue 2016: $623,133Expenses 2016: $636,235Net Income 2016: -$13,1022016Revenue 2017: $663,868Expenses 2017: $698,095Net Income 2017: -$34,2272017Revenue 2018: $754,999Expenses 2018: $728,474Net Income 2018: $26,5252018Revenue 2019: $795,777Expenses 2019: $770,787Net Income 2019: $24,9902019Revenue 2020: $775,782Expenses 2020: $769,645Net Income 2020: $6,1372020Revenue 2021: $651,550Expenses 2021: $775,578Net Income 2021: -$124,0282021Revenue 2022: $622,521Expenses 2022: $695,170Net Income 2022: -$72,6492022

Highlighted filing

2013

Revenue-
Expenses$645,021
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 21, 2014
Return Version
2012v2.0
Gross Receipts
$621,447
Mission and Program Overview

Mission

Operate a public charter school providing high-quality education for approximately 88 students, grades 4 through 12. Rated "outstanding" by Oregon School Report Card

Filing and Contact Details

Filer

EIN
74-3067545
Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041586
IRS990/AccountsPayableAccruedExpenses/EOY042415
IRS990/AccountsReceivable/BOY05
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operate a public charter school providing high-quality education for approximately 88 students, grades 4 through 12. Rated "outstanding" by Oregon School Report Card
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions023250
IRS990/AllOtherExpenses/ProgramServices08131
IRS990/AllOtherExpenses/Total08131
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0340199
IRS990/CashNonInterestBearing/EOY0392689
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015815
IRS990/CompCurrentOfficersDirectors/ProgramServices032109
IRS990/CompCurrentOfficersDirectors/Total047924
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0502590
IRS990/ContributionsGrantsPriorYear0486763
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05275
IRS990/DepreciationDepletion/Total05275
IRS990/DescribedIn501C30true
IRS990/Description0Provide a high-quality public education to students grades 4 through 12 in a small charter school setting where individual learning styles and needs are addressed to help students succeed.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0578139
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0282
IRS990/FeesForServicesLegal/Total0282
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Gay Hall-Pentecost
IRS990/Form990PartVIISectionA/NamePerson1Alex Beecher
IRS990/Form990PartVIISectionA/NamePerson2Ann Meyer
IRS990/Form990PartVIISectionA/NamePerson3Jan Smith
IRS990/Form990PartVIISectionA/NamePerson4Dick Paay
IRS990/Form990PartVIISectionA/NamePerson5Kathyrn Bervin-Mueller
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation515549
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization547924
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses03678
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0479340
IRS990/Grants01337
IRS990/GrantsAndSimilarAmntsCY01337
IRS990/GrantsAndSimilarAmntsPriorYear0369
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01337
IRS990/GrantsToDomesticOrgs/Total01337
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents024482
IRS990/GrossReceipts0621447
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices04265
IRS990/Insurance/Total04265
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0350
IRS990/InvestmentIncomePriorYear01878
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0350
IRS990/InvestmentIncome/TotalRevenueColumn0350
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061630
IRS990/LandBuildingsEquipmentBasis0216635
IRS990/LandBuildingsEquipmentBasisNet/BOY0160279
IRS990/LandBuildingsEquipmentBasisNet/EOY0155005
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Operate a public charter school providing high-quality education for approximately 88 students, grades 4 through 12. Rated "outstanding" by Oregon School Report Card
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0552582
IRS990/NetAssetsOrFundBalancesEOY0525330
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount020804
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn020804
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01035
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices087470
IRS990/Occupancy/Total087470
IRS990/OfficeExpenses/ProgramServices09628
IRS990/OfficeExpenses/Total09628
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05303
IRS990/OtherAssetsTotal/EOY05302
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02466
IRS990/OtherEmployeeBenefits/ProgramServices032743
IRS990/OtherEmployeeBenefits/Total035209
IRS990/OtherExpensePriorYear0187672
IRS990/OtherExpensesCurrentYear0257693
IRS990/OtherExpenses/Description0Textbooks
IRS990/OtherExpenses/Description1Contract instructors
IRS990/OtherExpenses/Description2Dues & fees
IRS990/OtherExpenses/Description3Classroom supplies
IRS990/OtherExpenses/ProgramServices04373
IRS990/OtherExpenses/ProgramServices16928
IRS990/OtherExpenses/ProgramServices28617
IRS990/OtherExpenses/ProgramServices322165
IRS990/OtherExpenses/Total04373
IRS990/OtherExpenses/Total16928
IRS990/OtherExpenses/Total28617
IRS990/OtherExpenses/Total322165
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear020804
IRS990/OtherRevenuePriorYear018601
IRS990/OtherSalariesAndWages/ManagementAndGeneral032041
IRS990/OtherSalariesAndWages/ProgramServices0199752
IRS990/OtherSalariesAndWages/Total0231793
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02636
IRS990/PayrollTaxes/ProgramServices021839
IRS990/PayrollTaxes/Total024475
IRS990/PensionPlanContributions/ManagementAndGeneral07642
IRS990/PensionPlanContributions/ProgramServices038948
IRS990/PensionPlanContributions/Total046590
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04372
IRS990/PrepaidExpensesDeferredCharges/EOY014750
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY094025
IRS990/ProgramServiceRevenue/Description0Activity Fees
IRS990/ProgramServiceRevenuePriorYear020310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094025
IRS990/ProgramServiceRevenue/TotalRevenueColumn094025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-27252
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-27252
IRS990/RevenuesLessExpensesPriorYear0-50991
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0385991
IRS990/SalariesEtcPriorYear0390502
IRS990/SavingsAndTempCashInvestments/BOY084010
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99003679
IRS990ScheduleD/ExpensesSubtotal0645021
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Cost of sales from fundraising sales $3679
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of sales from fundraising sales $3679
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded03679
IRS990ScheduleD/OtherLandBuildings/BookValue0155005
IRS990ScheduleD/OtherLandBuildings/Depreciation061630
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0216635
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherRevenues03679
IRS990ScheduleD/RevenueNotRptdF99003679
IRS990ScheduleD/RevenueSubtotal0617769
IRS990ScheduleD/TotalExpensesPerForm9900645021
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings0155005
IRS990ScheduleD/TotalRevenuePerForm9900617769
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0648700
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0621448
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Per its IRS determination letter dated June 1, 2003, the foundation is not subject to the specific publication requirements of Revenue Procedure 75-50 as long as the foundation is operating under a contract with the local school district, which it is.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The organization operates a charter school, which is an Oregon public school. The school's share of per-student state school funding is passed through the sponsoring school district, less a statutory percentage withheld, and is the major source of funding for operations.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019548
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019548
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019548
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019548
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraising activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary019548
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request. Certain operating policies and board meeting minutes are available on the organization's website.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members declare any conflict of interest and recuse themselves from all discussions. This is duly noted in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is prepared by school's accountant and is reviewed by the executive director and the treasurer before signing and filing the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034030
IRS990/TemporarilyRestrictedNetAssets/EOY038909
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10430 SW Monroe
IRS990/TheBooksAreInCareOf/AddressUS/City0Sheridan
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097378
IRS990/TheBooksAreInCareOf/NamePerson0Lisa Hyde
IRS990/TheBooksAreInCareOf/TelephoneNumber05038433400
IRS990/TotalAssets/BOY0594168
IRS990/TotalAssetsBOY0594168
IRS990/TotalAssets/EOY0567746
IRS990/TotalAssetsEOY0567746
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0502590
IRS990/TotalExpensesCurrentYear0645021
IRS990/TotalExpensesPriorYear0578543
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066882
IRS990/TotalFunctionalExpenses/ProgramServices0578139
IRS990/TotalFunctionalExpenses/Total0645021
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041586
IRS990/TotalLiabilitiesBOY041586
IRS990/TotalLiabilities/EOY042416
IRS990/TotalLiabilitiesEOY042416
IRS990/TotalLiabNetAssetsFundBalances/BOY0594168
IRS990/TotalLiabNetAssetsFundBalances/EOY0567746
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers075
IRS990/TotalNetAssetsFundBalances/BOY0552582
IRS990/TotalNetAssetsFundBalances/EOY0525330
IRS990/TotalOtherCompensation015549
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0578139
IRS990/TotalProgramServiceRevenue094025
IRS990/TotalReportableCompFromOrg047924
IRS990/TotalRevenueCurrentYear0617769
IRS990/TotalRevenue/ExclusionAmount020804
IRS990/TotalRevenuePriorYear0527552
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094375
IRS990/TotalRevenue/TotalRevenueColumn0617769

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,746
Liabilities
$42,416
Net assets
$525,330
Revenue
-
Expenses
$645,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.60$1.98$6.23$6.95$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.52$2.70$6.52$7.76$1.24
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.78$3.94$7.76$7.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.75$3.88$7.96$7.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.80$3.63$7.55$7.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.37$6.64$6.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.59$3.71$6.23$6.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.74$5.31$7.29$6.78$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.47$4.81$5.83$6.28$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.42$5.25$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.42$5.53$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.63$6.15$5.20