Civic Intelligence

West Hills Christian School

990 • Fiscal year 2017 • EIN 93-0391643

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.WHCS.ORG

View Organization Page

7945 SW Capitol Hill RdPortland, OR 97219-2629

(503) 245-6688

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,817

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,014,542

Down $52,331 (-1.3%) from 2016

Net Assets

Down

$3,015,433

Down $120,700 (-3.8%) from 2016

Liabilities

Up

$999,109

Up $68,369 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$3,607,601

Up $55,949 (+1.6%) from 2016

Expenses

Up

$3,728,301

Up $91,547 (+2.5%) from 2016

Net Income

Down

-$120,700

Down $35,598 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,140,211Liabilities 2010: $1,747,311Net Assets 2010: $3,392,9002010Assets 2011: $4,627,216Liabilities 2011: $1,279,594Net Assets 2011: $3,347,6222011Assets 2012: $4,457,631Liabilities 2012: $1,242,076Net Assets 2012: $3,215,5552012Assets 2013: $4,297,652Liabilities 2013: $1,186,810Net Assets 2013: $3,110,8422013Assets 2014: $4,471,463Liabilities 2014: $1,309,674Net Assets 2014: $3,161,7892014Assets 2015: $4,183,241Liabilities 2015: $962,006Net Assets 2015: $3,221,2352015Assets 2016: $4,066,873Liabilities 2016: $930,740Net Assets 2016: $3,136,1332016Assets 2017: $4,014,542Liabilities 2017: $999,109Net Assets 2017: $3,015,4332017Assets 2018: $4,431,903Liabilities 2018: $1,585,438Net Assets 2018: $2,846,4652018Assets 2019: $4,166,731Liabilities 2019: $1,667,246Net Assets 2019: $2,499,4852019Assets 2020: $4,075,351Liabilities 2020: $1,478,250Net Assets 2020: $2,597,1012020Assets 2021: $4,443,666Liabilities 2021: $1,586,296Net Assets 2021: $2,857,3702021Assets 2022: $4,727,559Liabilities 2022: $1,506,069Net Assets 2022: $3,221,4902022Assets 2023: $5,305,326Liabilities 2023: $1,736,529Net Assets 2023: $3,568,7972023Assets 2024: $5,203,439Liabilities 2024: $1,760,035Net Assets 2024: $3,443,4042024Assets 2025: $4,831,897Liabilities 2025: $1,463,851Net Assets 2025: $3,368,0462025

Highlighted filing

2017

Assets$4,014,542
Liabilities$999,109
Net Assets$3,015,433
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,798,7072010Expenses 2011: $2,805,3722011Expenses 2012: $2,984,6952012Expenses 2013: $2,991,5422013Revenue 2014: $3,462,318Expenses 2014: $3,411,371Net Income 2014: $50,9472014Revenue 2015: $3,680,842Expenses 2015: $3,621,396Net Income 2015: $59,4462015Revenue 2016: $3,551,652Expenses 2016: $3,636,754Net Income 2016: -$85,1022016Revenue 2017: $3,607,601Expenses 2017: $3,728,301Net Income 2017: -$120,7002017Revenue 2018: $3,573,429Expenses 2018: $3,742,397Net Income 2018: -$168,9682018Revenue 2019: $3,516,090Expenses 2019: $3,863,070Net Income 2019: -$346,9802019Revenue 2020: $3,429,554Expenses 2020: $3,331,938Net Income 2020: $97,6162020Revenue 2021: $3,122,965Expenses 2021: $2,862,696Net Income 2021: $260,2692021Revenue 2022: $3,885,209Expenses 2022: $3,521,089Net Income 2022: $364,1202022Revenue 2023: $4,134,700Expenses 2023: $3,787,393Net Income 2023: $347,3072023Revenue 2024: $3,936,592Expenses 2024: $4,061,985Net Income 2024: -$125,3932024Revenue 2025: $4,541,195Expenses 2025: $4,616,553Net Income 2025: -$75,3582025

Highlighted filing

2017

Revenue$3,607,601
Expenses$3,728,301
Net Income-$120,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$3,640,880
Mission and Program Overview

Mission

To provide a private christian education to children in grades k through 8.

To provide a private christian education to children in grades k - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,661,085$3,506,136▼ $154,949
Savings and Temporary Cash Investments$265,706$266,371▲ $665
Cash and Non-Interest-Bearing Accounts$67,947$142,534▲ $74,587
Accounts Receivable$35,755$68,408▲ $32,653
Prepaid Expenses and Deferred Charges$36,380$31,093▼ $5,287
Total Assets$4,066,873$4,014,542▼ $52,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,290$557,814▼ $22,476
Accounts Payable and Accrued Expenses$203,777$252,509▲ $48,732
Deferred Revenue$146,673$188,786▲ $42,113
Total Liabilities$930,740$999,109▲ $68,369
Net Assets / Fund Balance
Unrestricted Net Assets$3,089,745$2,976,271▼ $113,474
Temporarily Rstr Net Assets$46,388$39,162▼ $7,226
Total Net Assets Fund Balance$3,136,133$3,015,433▼ $120,700
Total Liabilities and Net Assets / Fund Balance$4,066,873$4,014,542▼ $52,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,063,298$2,809,689$5,872,987
Equipment$241,243$386,797$628,040
Other Land Buildings$135,120$253,062$388,182
Land$66,475-$66,475
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al StefanPrincipalFT$85,557$11,260$96,817

Board Members and Trustees

NameTitle
Chris McreynoldsPresident
Dale FruehaufDirector
Dave SquireDirector
Jeff FagenDirector
Liz WongDirector
Soo ChangHead of School
Matt PoindexterSecretary
Tracy ZellSecretary
Drew CorriganTreasurer
Tony WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,997
Program Service Revenue
$3,255,999
Investment Income
$2,456
Other Revenue
$31,149
All Other Contributions
$217,645
Change in Net Assets
$-120,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,187,547
Revenue Not Reported on Financial Statements
$420,054
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$420,054
Total Revenue per Audited Statements
$3,187,547
Total Revenue per Form 990
$3,607,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,868
Other Expenses$925,379
Grants and Similar Amounts Paid$420,054
Total Fundraising Expense$41,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,308,008$428,751$20,193$1,756,952
Grants to Domestic Individuals$420,054--$420,054
Other Employee Benefits$256,660$45,290$2,192$304,142
Depreciation Depletion$150,067$35,829$1,688$187,584
Occupancy$119,596$28,554$1,345$149,495
Payroll Taxes$119,798$25,337$1,025$146,160
Current Officers, Directors, Trustees, and Key Employees-$122,249-$122,249
Fees for Services Other$1,085$83,341$12$84,438
Office Expenses$54,406$18,822$1,218$74,446
Pension Plan Contributions$46,878$6,087$400$53,365
Advertising-$21,145$12,297$33,442
Insurance$22,722$5,424$256$28,402
Interest$19,229$4,591$216$24,036
Other Expenses$10,950$28,919$209$10,950
Conferences and Meetings$3,609$3,151-$6,760
Total Functional Expenses$2,810,910$875,492$41,899$3,728,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,728,301
Expenses per Audited Statements$3,308,247
Total Expenses per Audited Statements$3,308,247
Expenses Not Reported on Financial Statements$420,054
Other Expense Adjustments$420,054
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,810
Fundraising Gross Income$5,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoop-a-thon$65,477-$8,908-
Auction$35,325$450$252$198
Total Events$100,802$450$13,174$-12,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The school revised their bylaws in may 2017 with revisions to the qualifications to serve on the board of directors and limitations to the number of directors of honorary membership.”

Form 990, Part VI, Section A, Line 6

“Parents of accepted sutudents are considered members of the parent society.”

Form 990, Part VI, Section A, Line 7A

“The members of the parent society vote on the nomination of board members.”

Form 990, Part VI, Section A, Line 7B

“The members vote on changes to the bylaws and the annual budget.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board members. A copy of the approved form 990 is available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The accounting manager annually distributes a questionnaire on which board members are required to disclose any transanctions that might have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the board and are based on comparable data from other christian and public schools in the geographical area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
West Hills Christian School
EIN
93-0391643
Phone
5032456688
Address
7945 SW CAPITOL HILL RD, PORTLAND, OR 97219-2629

Signing Officer

Name
Amy Lammers
Title
Accounting Manager
Phone
5032456688
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lammers
Formed
1949
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
252

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
4900 MEADOWS ROAD STE 200, LAKE OSWEGO, OR 97035-3295
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the school has any uncertain tax positions that do not meet the more likely than not criteria. The school has not incurred any interest or penalties associated with its tax positions. If any were incurred, they would be included with general and administration expenses. The school files informational returns in the u.s. Federal and oregon jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 420,054.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 420,054.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03449548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03661085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03506136
IRS990/LandBldgEquipCostOrOtherBssAmt06955684
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCEPTIONAL CHRISTIAN EDUCATION IN ACCORDANCE WITH GOD'S WORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0580290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557814
IRS990/NetAssetsOrFundBalancesBOYAmt03136133
IRS990/NetAssetsOrFundBalancesEOYAmt03015433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10799
IRS990/NetIncomeOrLossGrp/ExclusionAmt06767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06767
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01345
IRS990/OccupancyGrp/ManagementAndGeneralAmt028554
IRS990/OccupancyGrp/ProgramServicesAmt0119596
IRS990/OccupancyGrp/TotalAmt0149495
IRS990/OfficeExpensesGrp/FundraisingAmt01218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018822
IRS990/OfficeExpensesGrp/ProgramServicesAmt054406
IRS990/OfficeExpensesGrp/TotalAmt074446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304142
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT BUSING
IRS990/OtherExpensesGrp/FundraisingAmt0848
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128919
IRS990/OtherExpensesGrp/ProgramServicesAmt0183880
IRS990/OtherExpensesGrp/ProgramServicesAmt175398
IRS990/OtherExpensesGrp/ProgramServicesAmt218570
IRS990/OtherExpensesGrp/ProgramServicesAmt310950
IRS990/OtherExpensesGrp/TotalAmt0183880
IRS990/OtherExpensesGrp/TotalAmt194248
IRS990/OtherExpensesGrp/TotalAmt247698
IRS990/OtherExpensesGrp/TotalAmt310950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDENT EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01139
IRS990/OtherRevenueMiscGrp/ExclusionAmt1579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579
IRS990/OtherRevenueTotalAmt01718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01308008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119798
IRS990/PayrollTaxesGrp/TotalAmt0146160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046878
IRS990/PensionPlanContributionsGrp/TotalAmt053365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031093
IRS990/PrincipalOfficerNm0AMY LAMMERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03255999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03255999
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL ACADEMIC SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0167520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382935
IRS990/PYInvestmentIncomeAmt02283
IRS990/PYOtherExpensesAmt0917735
IRS990/PYOtherRevenueAmt037243
IRS990/PYProgramServiceRevenueAmt03293806
IRS990/PYRevenuesLessExpensesAmt0-85102
IRS990/PYSalariesCompEmpBnftPaidAmt02336084
IRS990/PYTotalExpensesAmt03636754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03551652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03088479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266371
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03063298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02809689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05872987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0628040
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0420054
IRS990ScheduleD/ExpensesSubtotalAmt03308247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066475
IRS990ScheduleD/OtherExpensesNotIncludedAmt0420054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0135120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388182
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0420054
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0420054
IRS990ScheduleD/RevenueSubtotalAmt03187547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNCERTAIN TAX POSITIONS THAT DO NOT MEET THE MORE LIKELY THAN NOT CRITERIA. THE SCHOOL HAS NOT INCURRED ANY INTEREST OR PENALTIES ASSOCIATED WITH ITS TAX POSITIONS. IF ANY WERE INCURRED, THEY WOULD BE INCLUDED WITH GENERAL AND ADMINISTRATION EXPENSES. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 420,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 420,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03506136
IRS990ScheduleD/TotalExpensesPerForm990Amt03728301
IRS990ScheduleD/TotalRevenuePerForm990Amt03607601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03187547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03308247
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECORDS FOR THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, & ADMINISTRATIVE STAFF ARE NOT CONSIDERED NECESSARY; IT IS REFLECTIVE OF THE COMMUNITY IN OUR GEOGRAPHIC AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt065477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013174

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,014,542
Liabilities
$999,109
Net assets
$3,015,433
Revenue
$3,607,601
Expenses
$3,728,301
Net income
-$120,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.83$1.46$3.37$4.54$4.62$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.76$3.44$3.94$4.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.31$1.74$3.57$4.13$3.79$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.73$1.51$3.22$3.89$3.52$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.59$2.86$3.12$2.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.48$2.60$3.43$3.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.17$1.67$2.50$3.52$3.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.59$2.85$3.57$3.74$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.00$3.02$3.61$3.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.93$3.14$3.55$3.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.96$3.22$3.68$3.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.47$1.31$3.16$3.46$3.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.19$3.11$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.24$3.22$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.28$3.35$2.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.75$3.39$2.80