Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1874303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,146,635
Up $12,523 (+1.1%) from 2018
Net Assets
Up$1,080,691
Up $889 (+0.1%) from 2018
Liabilities
Up$65,944
Up $11,634 (+21%) from 2018
Revenue
Up$1,391,846
Up $102,631 (+8.0%) from 2018
Expenses
Up$1,390,957
Up $124,585 (+9.8%) from 2018
Net Income
Down$889
Down $21,954 (-96%) from 2018
Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,079,802 | $1,080,691 | ▲ $889 |
| Land, Buildings, and Equipment, Net | $1,032,504 | $1,029,815 | ▼ $2,689 |
| Savings and Temporary Cash Investments | $93,022 | $101,842 | ▲ $8,820 |
| Cash and Non-Interest-Bearing Accounts | $8,406 | $13,805 | ▲ $5,399 |
| Prepaid Expenses and Deferred Charges | - | $1,173 | - |
| Accounts Receivable | $180 | $0 | ▼ $180 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,134,112 | $1,146,635 | ▲ $12,523 |
| Liabilities | |||
| Deferred Revenue | $47,263 | $62,000 | ▲ $14,737 |
| Accounts Payable and Accrued Expenses | $7,047 | $3,944 | ▼ $3,103 |
| Total Liabilities | $54,310 | $65,944 | ▲ $11,634 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,079,802 | $1,080,691 | ▲ $889 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,112 | $1,146,635 | ▲ $12,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,001,908 | - | $1,001,908 |
| Other Land Buildings | $24,532 | $48,041 | $72,573 |
| Equipment | $540 | $64,256 | $64,796 |
| Leasehold Improvements | $2,835 | $694 | $3,529 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Devries | Headmaster | FT | $93,766 | $2,500 | $96,266 |
| Name | Title |
|---|---|
| Malachi Salcido | President |
| West Mathison | Vice President |
| Ann Hendrickson | Board Member |
| Bill Dooley | Board Member |
| Sally Voorhies | Board Member |
| Sara Bowe | Board Member |
| Kyle Strong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,132,537 |
| Other Expenses | $258,420 |
| Total Fundraising Expense | $21,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $853,688 | $71,184 | $10,901 | $935,773 |
| Current Officers, Directors, Trustees, and Key Employees | $18,003 | $66,761 | $9,002 | $93,766 |
| Occupancy | $83,567 | $9,230 | - | $92,797 |
| Payroll Taxes | $77,445 | $11,941 | $1,716 | $91,102 |
| Office Expenses | $21,940 | $20,434 | - | $42,374 |
| Other Expenses | $31,334 | - | - | $31,334 |
| Other Employee Benefits | $9,876 | $1,780 | $240 | $11,896 |
| Depreciation Depletion | - | $8,596 | - | $8,596 |
| Insurance | - | $5,647 | - | $5,647 |
| Fees for Services Accounting | - | $1,820 | - | $1,820 |
| Fees for Services Legal | - | $564 | - | $564 |
| Total Functional Expenses | $1,171,141 | $197,957 | $21,859 | $1,390,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,017 |
| Fundraising Direct Expenses | $14,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $66,610 | $51,017 | $5,509 | $45,508 |
| Benefit Dinner | $1,000 | $1,000 | - | $1,000 |
| Total Events | $67,610 | $52,017 | $14,097 | $37,920 |
“Form 990 to be provided at a regular board meeting prior to filing.”
“Discussions and reminders are communicated annually. Should an issue that could create a conflict of interest arise, the Executive Director will consider the policy and the issue and take appropriate measures.”
“The governing body has the authority to set the executive director's wages. The executive director determines wages for all other employees. The process for determining wages in both situations is to compare data among other not-for-profits based on geographical region, qualifications, and surveys.”
“Governing documents and financial statements available upon request”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living. |
| IRS990/AllOtherContributionsAmt | 0 | 74598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5096652415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 Crawford Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wenatchee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 988074485 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8406 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15593 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 342 |
| IRS990/CYOtherExpensesAmt | 0 | 258420 |
| IRS990/CYOtherRevenueAmt | 0 | 37920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1263393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1132537 |
| IRS990/CYTotalExpensesAmt | 0 | 1390957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1391846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 62000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8596 |
| IRS990/Desc | 0 | Provide classical and Christian model-based K-12 education, including all subjects in literature, science, math, language arts, and history to 233 students. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1171141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 564 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kyle Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ann Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Malachi Salcido |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | West Mathison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Voorhies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sara Bowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eric Devries |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Headmaster |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15593 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52017 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 1405943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5647 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1032504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1029815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142806 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our purpose is to partner with parents in educating their children to become the next generation of Christian leaders equipped to shape culture through faithful, wise, and joyful Christian living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1079802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1080691 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42374 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11896 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Education materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31334 |
| IRS990/OtherOrganizationDsc | 0 | School |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 853688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 935773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1716 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91102 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1173 |
| IRS990/PrincipalOfficerNm | 0 | Malachi Salcido |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1263393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160314 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/PYOtherExpensesAmt | 0 | 210867 |
| IRS990/PYOtherRevenueAmt | 0 | 4804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055505 |
| IRS990/PYTotalExpensesAmt | 0 | 1266372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1289215 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1263643 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1079802 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1080691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101842 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 540 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1001908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1001908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48041 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1029815 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Racial non-discrimination policies are included in published materials |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Benefit Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 991 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 to be provided at a regular board meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Discussions and reminders are communicated annually. Should an issue that could create a conflict of interest arise, the Executive Director will consider the policy and the issue and take appropriate measures. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body has the authority to set the executive director's wages. The executive director determines wages for all other employees. The process for determining wages in both situations is to compare data among other not-for-profits based on geographical region, qualifications, and surveys. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1134112 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1134112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 90191 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1171141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1390957 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65944 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65944 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1079802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1080691 |
| IRS990/TotalOtherCompensationAmt | 0 | 2500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1171141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1263393 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93766 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38012 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263643 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1391846 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1134112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146635 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 4485 |
| IRS990/USAddress/CityNm | 0 | Wenatchee |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://www.theriveracademy.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Malachi Salcido |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5096652415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The River Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 911874303 |
| ReturnHeader/Filer/PhoneNum | 0 | 5096652415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 650 Crawford St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wenatchee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.