Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 86-1077975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,356,720
Up $425,746 (+46%) from 2016
Net Assets
Up$554,267
Up $9,936 (+1.8%) from 2016
Liabilities
Up$802,453
Up $415,810 (+108%) from 2016
Revenue
Down$864,766
Down $69,752 (-7.5%) from 2016
Expenses
Down$835,810
Down $78,231 (-8.6%) from 2016
Net Income
Up$28,956
Up $8,479 (+41%) from 2016
Operation of a charter school serving 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.
West lane technical learning center is a public online charter high school that combines independent, self-directed online education with individualized support for students. The goal of west lane technical learning center is to meet the educational needs of a diverse group of students who experience difficulty with traditional public school services. To meet these students needs, west lane technical learning center integrates academic, vocational and technical skills into a program of study.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $421,086 | $540,680 | ▲ $119,594 |
| Savings and Temporary Cash Investments | $240,538 | $240,541 | ▲ $3 |
| Accounts Receivable | $63,697 | $81,081 | ▲ $17,384 |
| Land, Buildings, and Equipment, Net | - | $9,989 | - |
| Prepaid Expenses and Deferred Charges | $4,050 | $4,050 | → $0 |
| Total Assets | $911,954 | $1,356,720 | ▲ $444,766 |
| Other Assets Total | $182,583 | $480,379 | ▲ $297,796 |
| Liabilities | |||
| Other Liabilities | $366,338 | $761,969 | ▲ $395,631 |
| Accounts Payable and Accrued Expenses | $20,305 | $38,416 | ▲ $18,111 |
| Deferred Revenue | - | $2,068 | - |
| Total Liabilities | $386,643 | $802,453 | ▲ $415,810 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $525,311 | $554,267 | ▲ $28,956 |
| Total Net Assets Fund Balance | $525,311 | $554,267 | ▲ $28,956 |
| Total Liabilities and Net Assets / Fund Balance | $911,954 | $1,356,720 | ▲ $444,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,989 | $25,610 | $35,599 |
| Other Assets Org | $480,379 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Osibov | Superintende | FT | $49,143 | $31,105 | $80,248 |
| Name | Title |
|---|---|
| Ric Ingham | Board Chair |
| Paul Joiner | Board Member |
| Reittus Walker | Board Member |
| Stu Burgess | Board Member |
| Tressa Miller | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $655,530 |
| Other Expenses | $180,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $357,658 | - | - | $357,658 |
| Other Employee Benefits | $99,260 | - | - | $99,260 |
| Pension Plan Contributions | $82,146 | - | - | $82,146 |
| Current Officers, Directors, Trustees, and Key Employees | $49,143 | - | - | $49,143 |
| Comp Disqual Persons | $40,690 | - | - | $40,690 |
| Occupancy | $36,467 | - | - | $36,467 |
| Payroll Taxes | $26,633 | - | - | $26,633 |
| All Other Expenses | $23,262 | - | - | $23,262 |
| Other Expenses | $10,753 | - | - | $10,753 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| Insurance | $6,551 | - | - | $6,551 |
| Travel | $3,533 | - | - | $3,533 |
| Information Technology | $2,444 | - | - | $2,444 |
| Office Expenses | $2,332 | - | - | $2,332 |
| Advertising | $549 | - | - | $549 |
| Depreciation Depletion | $169 | - | - | $169 |
| Total Functional Expenses | $835,810 | $0 | $0 | $835,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $835,810 |
| Total Expenses per Audited Statements | $835,810 |
| Total Expenses per Form 990 | $835,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $745,248 |
| Deferred Inflows | $16,721 |
“West lane technical learning center's form 990 us reviewed by the board of directors prior to filing.”
“Salaries and benefits are reviewed and approved by the board of directors on an annual basis.”
“West lane technical learning center's governing documents are made available upon request at the center's office.”
“Operation of a charter school serving to 30-60 high school students of the fern ridge school district by providing core classes and vocational training in the culinary/hospitality and health services fields as well as providing a high school diploma to those enrolled.”
“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years beginning in 2016 remain open to examination.”
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 | 20305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WEST LANE TECHNICAL LEARNING CENTER IS A PUBLIC ONLINE CHARTER HIGH SCHOOL THAT COMBINES INDEPENDENT, SELF-DIRECTED ONLINE EDUCATION WITH INDIVIDUALIZED SUPPORT FOR STUDENTS. THE GOAL OF WEST LANE TECHNICAL LEARNING CENTER IS TO MEET THE EDUCATIONAL NEEDS OF A DIVERSE GROUP OF STUDENTS WHO EXPERIENCE DIFFICULTY WITH TRADITIONAL PUBLIC SCHOOL SERVICES. TO MEET THESE STUDENTS NEEDS, WEST LANE TECHNICAL LEARNING CENTER INTEGRATES ACADEMIC, VOCATIONAL AND TECHNICAL SKILLS INTO A PROGRAM OF STUDY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherContributionsAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23262 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST LANE TECHNICAL LEARNING CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5419352101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24967 HIGHWAY 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENETA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97487 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 421086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 540680 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49143 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 40690 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 40690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372 |
| IRS990/CYOtherExpensesAmt | 0 | 180280 |
| IRS990/CYOtherRevenueAmt | 0 | 8300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655530 |
| IRS990/CYTotalExpensesAmt | 0 | 835810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169 |
| IRS990/Desc | 0 | PROVIDED CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 835810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31105 |
| 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/PersonNm | 0 | RON OSIBOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RIC INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STU BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL JOINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRESSA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REITTUS WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49143 |
| 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/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/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 23638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 864766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6551 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35599 |
| 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 | OPERATION OF A CHARTER SCHOOL SERVING TO 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT BY PROVIDING CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS AS WELL AS PROVIDING A HIGH SCHOOL DIPLOMA TO THOSE ENROLLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 525311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2332 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182583 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 480379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99260 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 761969 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8300 |
| IRS990/OtherRevenueTotalAmt | 0 | 8300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357658 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4050 |
| IRS990/PrincipalOfficerNm | 0 | RON OSIBOV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ODE STATE SCHOOL FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 823916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 823916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 930599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 219 |
| IRS990/PYOtherExpensesAmt | 0 | 153428 |
| IRS990/PYOtherRevenueAmt | 0 | 3700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760613 |
| IRS990/PYTotalExpensesAmt | 0 | 914041 |
| IRS990/PYTotalRevenueAmt | 0 | 934518 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28956 |
| 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/RevenueAmt | 0 | 831416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240541 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25610 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35599 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 835810 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 480379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 745248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 864766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS BEGINNING IN 2016 REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9989 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 480379 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 835810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 761969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 864766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 864766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 835810 |
| 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 | WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WEST LANE TECHNICAL LEARNING CENTER INCLUDES A STATEMENT OF ITS RECIALLY NONDISCRIMINATORY POLITY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SMALL SIZE OF THE SCHOOL AND THE COMMUNITY IT SERVES THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOW TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | WEST LANE TECHNICAL LEARNING CENTER RECEIVES STATE SCHOOL FUNDING (SSF) FROM THE OREGON DEPARTMENT OF REVENUE PASSED THROUGH FROM FERN RIDGE SCHOOL DISTRICT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A CHARTER SCHOOL SERVING TO 30-60 HIGH SCHOOL STUDENTS OF THE FERN RIDGE SCHOOL DISTRICT BY PROVIDING CORE CLASSES AND VOCATIONAL TRAINING IN THE CULINARY/HOSPITALITY AND HEALTH SERVICES FIELDS AS WELL AS PROVIDING A HIGH SCHOOL DIPLOMA TO THOSE ENROLLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEST LANE TECHNICAL LEARNING CENTER'S FORM 990 US REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WEST LANE TECHNICAL LEARNING CENTER'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, 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 | 911954 |
| IRS990/TotalAssetsEOYAmt | 0 | 1356720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 911954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1356720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24678 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 835810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 835810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 386643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 802453 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 386643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 802453 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 525311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554267 |
| IRS990/TotalOtherCompensationAmt | 0 | 31105 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 835810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864766 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 911954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1356720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/TravelGrp/TotalAmt | 0 | 3533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 525311 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 554267 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24967 HWY 126 |
| IRS990/USAddress/CityNm | 0 | VENETA |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.WESTLANETECH.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RIC INGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5417621803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEST LANE TECHNICAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 861077975 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24967 HWY 126 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VENETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454207980 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCUITY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1072 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 973210415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412235555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLEN O KEARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-01T09:08:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.