Civic Intelligence

Tree of Knowledge Preschool

990 • Fiscal year 2022 • EIN 93-0652803

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization Profilewww.treeofknowledgepreschool.com
24457 SE Stark StreetGresham, OR 97030

(503) 666-6654

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,169

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$115,816

Down $11,415 (-9.0%) from 2021

Net Assets

Down

$107,502

Down $13,839 (-11%) from 2021

Liabilities

Up

$8,314

Up $2,424 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$135,513

Up $45,501 (+51%) from 2021

Expenses

Up

$149,388

Up $45,479 (+44%) from 2021

Net Income

Up

-$13,875

Up $22 (+0.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $24,639Liabilities 2011: $3812011Assets 2012: $31,119Liabilities 2012: $1972012Assets 2013: $33,991Liabilities 2013: $172Net Assets 2013: $33,8192013Assets 2014: $46,601Liabilities 2014: $6,219Net Assets 2014: $40,3822014Assets 2015: $106,628Liabilities 2015: $9,457Net Assets 2015: $97,1712015Assets 2016: $133,871Liabilities 2016: $9,025Net Assets 2016: $124,8462016Assets 2017: $168,037Liabilities 2017: $19,591Net Assets 2017: $148,4462017Assets 2018: $159,171Liabilities 2018: $11,072Net Assets 2018: $148,0992018Assets 2019: $189,637Liabilities 2019: $19,936Net Assets 2019: $169,7012019Assets 2020: $156,605Liabilities 2020: $11,091Net Assets 2020: $145,5142020Assets 2021: $127,231Liabilities 2021: $5,890Net Assets 2021: $121,3412021Assets 2022: $115,816Liabilities 2022: $8,314Net Assets 2022: $107,5022022Assets 2023: $81,138Liabilities 2023: $3,971Net Assets 2023: $77,1672023Assets 2024: $57,918Liabilities 2024: $7,471Net Assets 2024: $50,4472024Assets 2025: $60,730Liabilities 2025: $5,882Net Assets 2025: $54,8482025

Highlighted filing

2022

Assets$115,816
Liabilities$8,314
Net Assets$107,502
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,157Expenses 2011: $88,950Net Income 2011: $3,2072011Revenue 2012: $109,078Expenses 2012: $102,414Net Income 2012: $6,6642012Revenue 2013: $127,682Expenses 2013: $124,785Net Income 2013: $2,8972013Revenue 2014: $152,086Expenses 2014: $145,523Net Income 2014: $6,5632014Revenue 2015: $209,077Expenses 2015: $152,288Net Income 2015: $56,7892015Revenue 2016: $173,679Expenses 2016: $146,004Net Income 2016: $27,6752016Revenue 2017: $189,517Expenses 2017: $166,060Net Income 2017: $23,4572017Revenue 2018: $195,295Expenses 2018: $195,642Net Income 2018: -$3472018Revenue 2019: $207,129Expenses 2019: $184,866Net Income 2019: $22,2632019Revenue 2020: $142,550Expenses 2020: $166,254Net Income 2020: -$23,7042020Revenue 2021: $90,012Expenses 2021: $103,909Net Income 2021: -$13,8972021Revenue 2022: $135,513Expenses 2022: $149,388Net Income 2022: -$13,8752022Revenue 2023: $126,818Expenses 2023: $152,432Net Income 2023: -$25,6142023Revenue 2024: $93,695Expenses 2024: $120,415Net Income 2024: -$26,7202024Revenue 2025: $120,780Expenses 2025: $116,389Net Income 2025: $4,3912025

Highlighted filing

2022

Revenue$135,513
Expenses$149,388
Net Income-$13,875
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$135,513
Mission and Program Overview

Mission

The Tree of Knowledge is a ministry to preschool children and their families which encourages hearts to serve Jesus, empowers children to discover meaningful life skills, and explores literacy, learning and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,170$69,412▼ $30,758
Accounts Receivable$1,551$4,518▲ $2,967
Total Assets$127,231$115,816▼ $11,415
Other Assets Total$25,510$41,886▲ $16,376
Liabilities
Deferred Revenue$3,120$6,264▲ $3,144
Accounts Payable and Accrued Expenses$2,770$0▼ $2,770
Other Liabilities-$2,050-
Total Liabilities$5,890$8,314▲ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,341$107,502▼ $13,839
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$121,341$107,502▼ $13,839
Total Liabilities and Net Assets / Fund Balance$127,231$115,816▼ $11,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,705--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WilsonExecutive DirectorFT$26,169$26,169

Board Members and Trustees

NameTitle
Dennis EwingActing Board President
Bill HuntPresident (on leave)
Chris MetcalfDirector
Jeff DeathridgeDirector
Nancy QuickSecretary
Scott CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,920
Program Service Revenue
$115,060
Investment Income
$8
Other Revenue
$11,525
All Other Contributions
$1,180
Change in Net Assets
$-13,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,712
Other Expenses$41,676
Total Fundraising Expense$2,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$78,744$0$0$78,744
Current Officers, Directors, Trustees, and Key Employees$22,244$2,617$1,308$26,169
Occupancy$15,631$1,839$919$18,389
Office Expenses$4,563$537$268$5,368
Insurance$3,231$380$190$3,801
Fees for Services Accounting$0$3,613$0$3,613
Payroll Taxes$2,379$280$140$2,799
Other Expenses$1,703$0$0$1,703
Advertising$823$0$0$823
All Other Expenses$18$0$0$18
Total Functional Expenses$137,297$9,266$2,825$149,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Oregon Payroll Taxes$722
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The executive director, board of director's president and treasurer review the books and filings.”

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

“Possible conflicts of interest are disclosed and monitored annually at the board of directors' meeting.”

Form 990, Part VI, Section B, Line 15

“There is no compensation for board members. The executive director compensation is based on ranges acceptable for the area. The staff compensation is based on ranges acceptable for the area.”

Form 990, Part VI, Section C, Line 19

“Financial information, policies and govering documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Tree of Knowledge Preschool
EIN
93-0652803
Phone
5036666654
Address
24457 SE Stark Street, Gresham, OR 97030

Signing Officer

Name
Dennis Ewing
Title
Acting Board President
Phone
5036666654
Signed
2023-05-12

Organization Details

Principal Officer
Dennis Ewing
Formed
1975
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the ongoing effects of the covid-19 pandemic, our enrollment was significantly less than in pre-covid years.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01551
IRS990/AccountsReceivableGrp/EOYAmt04518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TREE OF KNOWLEDGE IS A MINISTRY TO PRESCHOOL CHILDREN AND THEIR FAMILIES WHICH ENCOURAGES HEARTS TO SERVE JESUS, EMPOWERS CHILDREN TO DISCOVER MEANINGFUL LIFE SKILLS, AND EXPLORES LITERACY, LEARNING AND PLAY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0823
IRS990/AdvertisingGrp/TotalAmt0823
IRS990/AllOtherContributionsAmt01180
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018
IRS990/AllOtherExpensesGrp/TotalAmt018
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0RAECHELLE SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum05036666654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024457 SE Stark Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100170
IRS990/CashNonInterestBearingGrp/EOYAmt069412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02617
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026169
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt078744
IRS990/CompDisqualPersonsGrp/TotalAmt078744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt041676
IRS990/CYOtherRevenueAmt011525
IRS990/CYProgramServiceRevenueAmt0115060
IRS990/CYRevenuesLessExpensesAmt0-13875
IRS990/CYSalariesCompEmpBnftPaidAmt0107712
IRS990/CYTotalExpensesAmt0149388
IRS990/CYTotalFundraisingExpenseAmt02825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03120
IRS990/DeferredRevenueGrp/EOYAmt06264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESCHOOL CLASSES AND ACTIVITIES WHERE CHILDREN LEARN OF JESUS AND LEARN SKILLS NEEDED TO BECOME SUCCESSFUL IN KINDERGARTEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137297
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03613
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Quick
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Collins
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Deathridge
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Metcalf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (on leave)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Acting Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07740
IRS990/GrantAmt01722
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt03231
IRS990/InsuranceGrp/TotalAmt03801
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0148
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE TREE OF KNOWLEDGE IS A MINISTRY TO PRESCHOOL CHILDREN AND THEIR FAMILIES WHICH ENCOURAGES HEARTS TO SERVE JESUS, EMPOWERS CHILDREN TO DISCOVER MEANINGFUL LIFE SKILLS, AND EXPLORES LITERACY, LEARNING AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121341
IRS990/NetAssetsOrFundBalancesEOYAmt0107502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107502
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0919
IRS990/OccupancyGrp/ManagementAndGeneralAmt01839
IRS990/OccupancyGrp/ProgramServicesAmt015631
IRS990/OccupancyGrp/TotalAmt018389
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt04563
IRS990/OfficeExpensesGrp/TotalAmt05368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025510
IRS990/OtherAssetsTotalGrp/EOYAmt041886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06061
IRS990/OtherExpensesGrp/ProgramServicesAmt11900
IRS990/OtherExpensesGrp/ProgramServicesAmt21703
IRS990/OtherExpensesGrp/TotalAmt06061
IRS990/OtherExpensesGrp/TotalAmt11900
IRS990/OtherExpensesGrp/TotalAmt21703
IRS990/OtherLiabilitiesGrp/EOYAmt02050
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0ROOF REPAIR REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011377
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0280
IRS990/PayrollTaxesGrp/ProgramServicesAmt02379
IRS990/PayrollTaxesGrp/TotalAmt02799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dennis Ewing
IRS990/PriorPeriodAdjustmentsAmt036
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061402
IRS990/PYRevenuesLessExpensesAmt0-13897
IRS990/PYSalariesCompEmpBnftPaidAmt061544
IRS990/PYTotalExpensesAmt0103909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090012
IRS990/ReconcilationRevenueExpnssAmt0-13875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115060
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Roof repair reimbursement.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011377
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98523
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0759402
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195731
IRS990ScheduleA/Total509Grp/TotalAmt0759402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770787
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURE AND EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OREGON PAYROLL TAXES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041886
IRS990ScheduleD/TotalLiabilityAmt02050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO THE ONGOING EFFECTS OF THE COVID-19 PANDEMIC, OUR ENROLLMENT WAS SIGNIFICANTLY LESS THAN IN PRE-COVID YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD OF DIRECTOR'S PRESIDENT AND TREASURER REVIEW THE BOOKS AND FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSSIBLE CONFLICTS OF INTEREST ARE DISCLOSED AND MONITORED ANNUALLY AT THE BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION FOR BOARD MEMBERS. THE EXECUTIVE DIRECTOR COMPENSATION IS BASED ON RANGES ACCEPTABLE FOR THE AREA. THE STAFF COMPENSATION IS BASED ON RANGES ACCEPTABLE FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL INFORMATION, POLICIES AND GOVERING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127231
IRS990/TotalAssetsEOYAmt0115816
IRS990/TotalAssetsGrp/BOYAmt0127231
IRS990/TotalAssetsGrp/EOYAmt0115816
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08920
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05890
IRS990/TotalLiabilitiesEOYAmt08314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,816
Liabilities
$8,314
Net assets
$107,502
Revenue
$135,513
Expenses
$149,388
Net income
-$13,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$1.21$1.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.50$0.94$1.20$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$1.27$1.52$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$0.90$1.04$0.14
2020Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.43$1.66$0.24
2019Summary only. Only limited summary data is available for this year.$1.90$0.20$1.70$2.07$1.85$0.22
2018Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.95$1.96$0.00
2017Summary only. Only limited summary data is available for this year.$1.68$0.20$1.48$1.90$1.66$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.09$1.25$1.74$1.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.97$2.09$1.52$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$1.52$1.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.28$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.09$1.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.92$0.89$0.03