Civic Intelligence

Childs Way Inc.

EIN 77-0157341 • 501(c)3 • Dorena, OR

Pub. 78 EligibleNTEE B21Z

Profile

Contract with South Lane School District for education of at-risk low income students in grades K-127070

37895 Row River RdDorena, OR 97434-9610

cwcs0809.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$527,204

Up $119,420 (+29%) from 2023

Liabilities

Up

$34,185

Up $34,185 from 2023

Net Assets

Up

$493,019

Up $85,235 (+21%) from 2023

Operations

Revenue

Up

$999,038

Up $301,048 (+43%) from 2023

Expenses

Up

$913,986

Up $206,015 (+29%) from 2023

Net Income

Up

$85,052

Up $95,033 (+952%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $248,668Liabilities 2022: $0Net Assets 2022: $248,6682022Assets 2023: $407,784Liabilities 2023: $0Net Assets 2023: $407,7842023Assets 2024: $527,204Liabilities 2024: $34,185Net Assets 2024: $493,0192024

Highlighted filing

2024

Assets$527,204
Liabilities$34,185
Net Assets$493,019
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $655,498Expenses 2022: $607,446Net Income 2022: $48,0522022Revenue 2023: $697,990Expenses 2023: $707,971Net Income 2023: -$9,9812023Revenue 2024: $999,038Expenses 2024: $913,986Net Income 2024: $85,0522024

Highlighted filing

2024

Revenue$999,038
Expenses$913,986
Net Income$85,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,204
Liabilities
$34,185
Net assets
$493,019
Revenue
$999,038
Expenses
$913,986
Net income
$85,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.34$4.93$9.99$9.14$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$6.98$7.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$6.55$6.07$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$999,038
Mission and Program Overview

Mission

Contract with South Lane School District for education of at-risk low income students in grades K-127070

Public Full time education services to at-risk low income students in grades K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$212,908$230,159▲ $17,251
Savings and Temporary Cash Investments$11,786$223,718▲ $211,932
Cash and Non-Interest-Bearing Accounts$150,755$72,866▼ $77,889
Inventories for Sale or Use$61,463$0▼ $61,463
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-38,562$0▲ $38,562
Total Assets$407,784$527,204▲ $119,420
Other Assets Total$9,434$461▼ $8,973
Liabilities
Accounts Payable and Accrued Expenses$0$34,185▲ $34,185
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$34,185▲ $34,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,784$493,019▲ $85,235
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$407,784$493,019▲ $85,235
Total Liabilities and Net Assets / Fund Balance$407,784$527,204▲ $119,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,159$189,753-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Angela KernsCo-administrator Teacher$55,000$55,000
Michael KernsAdministrator$55,000$55,000
Alyssa LarsonOffice admin$45,000$45,000
Bernard DavisTeacher$45,000$45,000
Robert LeeTeacher$45,000$45,000
Carrie LippsTeacher$43,000$43,000
Alanna CraboughTeacher$42,000$42,000
Emily SessomsCounselor$38,000$38,000
Jacob DeWildeTech teacher$37,000$37,000
Royal GullicksonTeacher$37,000$37,000
Wendy DurhamTeacher$33,000$33,000
Mallory GlaserTeacher cook$22,000$22,000
Tine LhoestTeacher cook$22,000$22,000
Bohdan MullTeacher Aide$15,000$15,000
Marty PendergraftMaintanice$9,000$9,000
Kristel EddingsBookkeeper$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$47,218
Program Service Revenue
$951,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$85,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,026
Other Expenses$291,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$478,227$0$0$478,227
Other Salaries and Wages$107,932$0$0$107,932
Occupancy$96,817$0$0$96,817
Payroll Taxes$35,867$0$0$35,867
Insurance$25,985$0$0$25,985
Information Technology$11,385$0$0$11,385
Fees for Services Accounting$4,809$0$0$4,809
Office Expenses$4,350$0$0$4,350
Interest$3,883$0$0$3,883
Fees for Services Legal$1,104$0$0$1,104
Total Functional Expenses$913,986$0$0$913,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“As a small organization all members are well known and all bookkeeping was done with an independent Bookkeeper”

Filing and Contact Details

Filer

Filer Name
Childs Way Inc
EIN
77-0157341
In Care Of
% Michael Kerns
Phone
5419461821
Address
37895 ROW RIVER RD, DORENA, OR 97434-9610
Doing Business As
Childs Way Inc

Signing Officer

Name
Michael Kerns Kerns
Title
Aministrator
Signed
2025-03-24

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
2
Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034185
IRS990/AccountsReceivableGrp/BOYAmt0-38562
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Full time education services to at-risk low income students in grades K-12
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Kerns
IRS990/BooksInCareOfDetail/PhoneNum05419461821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037895 Row River Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dorena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097434
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150755
IRS990/CashNonInterestBearingGrp/EOYAmt072866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0478227
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0478227
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047218
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0291960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0951820
IRS990/CYRevenuesLessExpensesAmt085052
IRS990/CYSalariesCompEmpBnftPaidAmt0622026
IRS990/CYTotalExpensesAmt0913986
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0999038
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Full time education to 110 at-risk K-12 students
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Childs Way Inc
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0913986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04809
IRS990/FeesForServicesAccountingGrp/TotalAmt04809
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01104
IRS990/FeesForServicesLegalGrp/TotalAmt01104
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt532.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt932.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Kerns
IRS990/Form990PartVIISectionAGrp/PersonNm2Alanna Crabough
IRS990/Form990PartVIISectionAGrp/PersonNm3Alyssa Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Carrie Lipps
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacob DeWilde
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Mallory Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm9Royal Gullickson
IRS990/Form990PartVIISectionAGrp/PersonNm10Wendy Durham
IRS990/Form990PartVIISectionAGrp/PersonNm11Bohdan Mull
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY SESSOMS
IRS990/Form990PartVIISectionAGrp/PersonNm13Tine Lhoest
IRS990/Form990PartVIISectionAGrp/PersonNm14Marty Pendergraft
IRS990/Form990PartVIISectionAGrp/PersonNm15Kristel Eddings
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt055000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt345000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt445000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt543000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt637000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt745000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt822000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt937000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1033000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1238000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1322000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt154200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-administrator Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt3Office admin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt5Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt6Tech teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt8Teacher cook
IRS990/Form990PartVIISectionAGrp/TitleTxt9Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt10Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Teacher cook
IRS990/Form990PartVIISectionAGrp/TitleTxt14Maintanice
IRS990/Form990PartVIISectionAGrp/TitleTxt15Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt047218
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0999038
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt011385
IRS990/InformationTechnologyGrp/TotalAmt011385
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025985
IRS990/InsuranceGrp/TotalAmt025985
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03883
IRS990/InterestGrp/TotalAmt03883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230159
IRS990/LandBldgEquipCostOrOtherBssAmt0419922
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Contract with South Lane School District for education of at-risk low income students in grades K-127070
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0407784
IRS990/NetAssetsOrFundBalancesEOYAmt0493019
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493019
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt096817
IRS990/OccupancyGrp/TotalAmt096817
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04350
IRS990/OfficeExpensesGrp/TotalAmt04350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.