Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 92-1007380 • 501(c)3 • Oregon City, OR
Profile
Provide education for pre school and elementary school age children in an outdoor environment
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$65,439
Down $10,878 (-14%) from 2024
Liabilities
Up$16,703
Up $7,073 (+73%) from 2024
Net Assets
Down$48,736
Down $17,951 (-27%) from 2024
Revenue
Down$291,520
Down $34,569 (-11%) from 2024
Expenses
Up$309,471
Up $45,508 (+17%) from 2024
Net Income
Down-$17,951
Down $80,077 (-129%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.17 | $0.49 | $2.92 | $3.09 | $0.18 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.76 | $0.10 | $0.67 | $3.26 | $2.64 | $0.62 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.14 | $0.10 | $0.04 | $1.45 | $1.41 | $0.04 |
Provide education for pre school and elementary school age children in an outdoor environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $66,687 | $48,736 | ▼ $17,951 |
| Savings and Temporary Cash Investments | $48,104 | $39,364 | ▼ $8,740 |
| Cash and Non-Interest-Bearing Accounts | $28,003 | $26,075 | ▼ $1,928 |
| Total Assets | $76,317 | $65,439 | ▼ $10,878 |
| Other Assets Total | $210 | - | - |
| Liabilities | |||
| Other Liabilities | - | $16,703 | - |
| Accounts Payable and Accrued Expenses | $9,630 | - | - |
| Total Liabilities | $9,630 | $16,703 | ▲ $7,073 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $66,687 | $48,736 | ▼ $17,951 |
| Total Liabilities and Net Assets / Fund Balance | $76,317 | $65,439 | ▼ $10,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Mckay | Executive Director | FT | $63,083 | $63,083 |
| Name | Title |
|---|---|
| Kerry Woodke | President |
| Karen Buehrig | Secretary |
| Ashley Zweigart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,453 |
| Other Expenses | $65,690 |
| Grants and Similar Amounts Paid | $4,328 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,825 | - | - | $154,825 |
| Current Officers, Directors, Trustees, and Key Employees | $63,083 | - | - | $63,083 |
| Payroll Taxes | $19,852 | - | - | $19,852 |
| Occupancy | $17,255 | - | - | $17,255 |
| Insurance | - | $8,735 | - | $8,735 |
| All Other Expenses | - | $7,897 | - | $7,897 |
| Information Technology | - | $3,079 | - | $3,079 |
| Other Expenses | $2,920 | $5,315 | - | $2,920 |
| Office Expenses | - | $2,790 | - | $2,790 |
| Grants to Domestic Orgs | $2,238 | - | - | $2,238 |
| Grants to Domestic Individuals | $2,090 | - | - | $2,090 |
| Other Employee Benefits | $1,693 | - | - | $1,693 |
| Fees for Services Other | - | $1,134 | - | $1,134 |
| Fees for Services Legal | - | $1,011 | - | $1,011 |
| Travel | - | $934 | - | $934 |
| Advertising | - | $830 | - | $830 |
| Fees for Services Accounting | - | $603 | - | $603 |
| Total Functional Expenses | $277,143 | $32,328 | $0 | $309,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposit | $17,400 |
| Payroll | $-697 |
“The governing body reviews the form 990 at a regular board meeting or via electronic communication.”
“Board members are required to inform the board of any potential conflicts of interest in regards to their position on the board. The board and executive director monitor policies that may create a potential conflict of interest.”
“The board establishes the salary of the executive director based on history and comparable positions.”
“The board is comprised of volunteers. The executive director is responsible for establishing compensation of other employees under their supervision.”
“Governing documents are available upon request from the general public. The requestor will reimburse the organization for any costs associated with preparing the requested documents.”
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 | 9630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION FOR PRE SCHOOL AND ELEMENTARY SCHOOL AGE CHILDREN IN AN OUTDOOR ENVIRONMENT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 830 |
| IRS990/AllOtherContributionsAmt | 0 | 11539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035444455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREGON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97045 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1481 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4328 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 65690 |
| IRS990/CYOtherRevenueAmt | 0 | 237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 279706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239453 |
| IRS990/CYTotalExpensesAmt | 0 | 309471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291520 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDING ALL-OUTDOOR SCHOOL FOR STUDENTS PRE-K THROUGH 5TH GRADE FROM THROUGHOUT THE PORTLAND METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 277143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1011 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1134 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERRY WOODKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY ZWEIGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN BUEHRIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2090 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2238 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION FOR PRE SCHOOL AND ELEMENTARY SCHOOL AGE CHILDREN IN AN OUTDOOR ENVIRONMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1693 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16703 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/OtherRevenueTotalAmt | 0 | 240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154825 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154825 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 57487 |
| IRS990/PYOtherRevenueAmt | 0 | 588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 318477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206476 |
| IRS990/PYTotalExpensesAmt | 0 | 263963 |
| IRS990/PYTotalRevenueAmt | 0 | 326089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 66687 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 48736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39364 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -697 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16703 |
| 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 | false |
| 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 | DOWN TO EARTH NONPROFIT ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOESN'T DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN AND ETHNIC ORIGIN IN ADMINISTRATION OF IT'S EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE FORM 990 AT A REGULAR BOARD MEETING OR VIA ELECTRONIC COMMUNICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO THEIR POSITION ON THE BOARD. THE BOARD AND EXECUTIVE DIRECTOR MONITOR POLICIES THAT MAY CREATE A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ESTABLISHES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON HISTORY AND COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS COMPRISED OF VOLUNTEERS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING COMPENSATION OF OTHER EMPLOYEES UNDER THEIR SUPERVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. THE REQUESTOR WILL REIMBURSE THE ORGANIZATION FOR ANY COSTS ASSOCIATED WITH PREPARING THE REQUESTED DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 76317 |
| IRS990/TotalAssetsEOYAmt | 0 | 65439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76317 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11539 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 277143 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16703 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16703 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 66687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 48736 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 277143 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 279706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 291520 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 65439 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/TravelGrp/TotalAmt | 0 | 934 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOWNTOEARTHFORESTSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI MCKAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5035444455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWN TO EARTH NONPROFIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 921007380 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HEIDI MCKAY |
| ReturnHeader/Filer/PhoneNum | 0 | 5035444455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 709 11TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREGON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931226620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shari Anderson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14846 S Brunner Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oregon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036559964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE A ANDERSON |
| ReturnHeader/ReturnTs | 0 | 2026-02-02T11:56:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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