Civic Intelligence

Childpeace Montessori Community

990 • Fiscal year 2017 • EIN 93-0681409

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

Organization ProfileWWW.CHILDPEACE.ORG

View Organization Page

1516 NW Thurman StPortland, OR 97209-2517

(503) 222-1197

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.74x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,575

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$10,379,388

Up $1,816,623 (+21%) from 2016

Net Assets

Up

$1,645,865

Up $270,315 (+20%) from 2016

Liabilities

Up

$8,733,523

Up $1,546,308 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$5,005,756

Up $253,890 (+5.3%) from 2016

Expenses

Up

$4,991,149

Up $425,356 (+9.3%) from 2016

Net Income

Down

$14,607

Down $171,466 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,480,383Liabilities 2011: $8,206,649Net Assets 2011: $273,7342011Assets 2012: $8,551,587Liabilities 2012: $8,315,530Net Assets 2012: $236,0572012Assets 2013: $8,648,143Liabilities 2013: $7,947,614Net Assets 2013: $700,5292013Assets 2014: $8,513,132Liabilities 2014: $7,657,538Net Assets 2014: $855,5942014Assets 2015: $8,455,874Liabilities 2015: $7,404,423Net Assets 2015: $1,051,4512015Assets 2016: $8,562,765Liabilities 2016: $7,187,215Net Assets 2016: $1,375,5502016Assets 2017: $10,379,388Liabilities 2017: $8,733,523Net Assets 2017: $1,645,8652017Assets 2018: $10,304,438Liabilities 2018: $8,326,708Net Assets 2018: $1,977,7302018Assets 2019: $10,135,606Liabilities 2019: $8,202,702Net Assets 2019: $1,932,9042019Assets 2020: $10,780,121Liabilities 2020: $8,939,171Net Assets 2020: $1,840,9502020Assets 2021: $11,113,830Liabilities 2021: $8,152,452Net Assets 2021: $2,961,3782021Assets 2022: $11,275,147Liabilities 2022: $7,639,822Net Assets 2022: $3,635,3252022Assets 2023: $10,421,029Liabilities 2023: $7,370,442Net Assets 2023: $3,050,5872023Assets 2024: $9,875,304Liabilities 2024: $7,545,637Net Assets 2024: $2,329,6672024

Highlighted filing

2017

Assets$10,379,388
Liabilities$8,733,523
Net Assets$1,645,865
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,405,3832011Revenue 2012: $3,653,227Expenses 2012: $3,477,756Net Income 2012: $175,4712012Expenses 2013: $3,781,5622013Revenue 2014: $4,204,659Expenses 2014: $4,174,328Net Income 2014: $30,3312014Revenue 2015: $4,465,356Expenses 2015: $4,416,363Net Income 2015: $48,9932015Revenue 2016: $4,751,866Expenses 2016: $4,565,793Net Income 2016: $186,0732016Revenue 2017: $5,005,756Expenses 2017: $4,991,149Net Income 2017: $14,6072017Revenue 2018: $5,214,319Expenses 2018: $5,090,014Net Income 2018: $124,3052018Revenue 2019: $5,495,935Expenses 2019: $5,288,219Net Income 2019: $207,7162019Revenue 2020: $5,501,615Expenses 2020: $5,356,272Net Income 2020: $145,3432020Revenue 2021: $6,068,590Expenses 2021: $5,046,924Net Income 2021: $1,021,6662021Revenue 2022: $6,008,910Expenses 2022: $5,582,639Net Income 2022: $426,2712022Revenue 2023: $5,546,303Expenses 2023: $6,174,133Net Income 2023: -$627,8302023Revenue 2024: $5,659,384Expenses 2024: $6,397,898Net Income 2024: -$738,5142024

Highlighted filing

2017

Revenue$5,005,756
Expenses$4,991,149
Net Income$14,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$5,310,491
Mission and Program Overview

Mission

Mission to guide the development of the whole child, socially and academically, through the principles of ami montessori education in an urban setting. Purpose childpeace provides a montessori based education to toddlers to adolescents. Vision childpeace shapes the future of our world through the cultivation of inquisitive minds and socially responsible young citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,191,997$7,563,266▲ $1,371,269
Savings and Temporary Cash Investments$1,639,231$2,062,177▲ $422,946
Intangible Assets$274,089--
Cash and Non-Interest-Bearing Accounts$333,155$273,756▼ $59,399
Prepaid Expenses and Deferred Charges$101,319$59,128▼ $42,191
Accounts Receivable$22,474$17,587▼ $4,887
Pledges and Grants Receivable$500--
Total Assets$8,562,765$10,379,388▲ $1,816,623
Other Assets Total-$403,474-
Liabilities
Tax Exempt Bond Liabilities$6,275,000$7,818,151▲ $1,543,151
Accounts Payable and Accrued Expenses$327,946$571,286▲ $243,340
Deferred Revenue$317,284$334,228▲ $16,944
Other Liabilities$266,985$9,858▼ $257,127
Total Liabilities$7,187,215$8,733,523▲ $1,546,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,775$1,599,180▲ $228,405
Temporarily Rstr Net Assets$4,775$46,685▲ $41,910
Total Net Assets Fund Balance$1,375,550$1,645,865▲ $270,315
Total Liabilities and Net Assets / Fund Balance$8,562,765$10,379,388▲ $1,816,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,842,530$1,936,338$6,778,868
Land$2,119,704-$2,119,704
Equipment$373,320-$373,320
Leasehold Improvements$227,712-$227,712
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue PritzkerHead of SchoFT$100,575$100,575

Board Members and Trustees

NameTitle
Bill LynchChair
Elisa WickstromVice Chair
Bernd BrandleTrustee
Courtney DauszTrustee
David FilippiTrustee
Ewan RoseTrustee
Katie ReichTrustee
Mary MarshTrustee
Patrick RoachTrustee
Oanh JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,374
Program Service Revenue
$4,946,103
Investment Income
$-272,373
Other Revenue
$23,652
All Other Contributions
$237,240
Change in Net Assets
$14,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,005,756
Revenue Not Reported on Form 990
$262,366
Total Revenue per Audited Statements
$5,268,122
Total Revenue per Form 990
$5,005,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,631,904
Other Expenses$1,301,447
Total Fundraising Expense$101,985
Grants and Similar Amounts Paid$57,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,458,258$389,946$66,229$2,914,433
Other Employee Benefits$358,374$56,848$9,655$424,877
Payroll Taxes$210,769$33,434$5,678$249,881
Interest$199,550$31,654$5,369$236,573
Occupancy$193,860$24,418$4,148$222,426
Depreciation Depletion$173,621$27,538$4,670$205,829
Insurance$55,374$8,784$1,492$65,650
Fees for Services Other$54,053$8,574$1,456$64,083
Grants to Domestic Individuals$57,798--$57,798
Pension Plan Contributions$36,027$5,715$971$42,713
Other Expenses$27,495$927$157$28,579
Fees for Services Accounting$17,080$2,709$460$20,249
All Other Expenses$11,492$6,516$281$18,289
Travel$12,120$1,420$241$13,781
Office Expenses$10,783$1,711$291$12,785
Advertising$405$64$11$480
Total Functional Expenses$4,283,749$605,415$101,985$4,991,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,997,807
Total Expenses per Form 990$4,991,149
Expenses per Audited Statements$4,978,053
Expenses Not Reported on Form 990$19,754
Expenses Not Reported on Financial Statements$13,096
Other Expense Adjustments$13,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,849
Fundraising Direct Expenses$30,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,366$22,232$30,497$-8,265
Arts Run$18,663$18,663$124$18,539
Total Events$112,029$40,895$30,621$10,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee AdvisorMiddle School PurchNo$1,305,000
-Trustee AdvisorMiddle School LeaseNo$1,243
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Market Value of Swap Agreement$9,858

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOregon Facilities Authority2016-09-29$8,129,625Mortgage and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,129,625-$6,279,007$142,150

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 provided to the governing board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are completed and signed by trustees and head of school each year. The board meetings all beqin with the request for disclosure of any new conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Local and national comparisons/survey are used to determine salary levels.”

Form 990, Page 6, Part VI, Line 15B

“Local and national comparisons/survey are used to determine salary levels.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Childpeace Montessori Community
EIN
93-0681409
Phone
5032221197
Address
1516 NW THURMAN ST, PORTLAND, OR 97209-2517

Signing Officer

Name
Sue Pritzker
Title
Head of School
Phone
5032221197
Signed
2018-03-05

Organization Details

Principal Officer
Sue Pritzker
Formed
1976
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
89
Volunteers
300

Preparer

Firm
Bruce P Frederick CPA Pc
Address
1 SW COLUMBIA STREET SUITE 400, PORTLAND, OR 97258
Preparer
Bruce P Frederick
Phone
5032271044
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission to guide the development of the whole child, socially and academically, through the principles of ami montessori education in an urban setting. Purpose childpeace provides a montessori based education to toddlers to adolescents. Vision childpeace shapes the future of our world through the cultivation of inquisitive minds and socially responsible young citizens.”

Form 990, Part XI, Line 9

“Net change in fmv of interest rate swap agreement 257,127 rounding -1 deferred rent 13,096 book / tax depreciation difference -14,542 total 255,680”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net change in fmv of interest rate swap agreement 257,127 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 14,542”

Schedule D, Page 4, Part XII, Line 4B

“DEFERRED RENT 13,096”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt057798
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05310491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01492
IRS990/InsuranceGrp/ManagementAndGeneralAmt08784
IRS990/InsuranceGrp/ProgramServicesAmt055374
IRS990/InsuranceGrp/TotalAmt065650
IRS990/IntangibleAssetsGrp/BOYAmt0274089
IRS990/InterestGrp/FundraisingAmt05369
IRS990/InterestGrp/ManagementAndGeneralAmt031654
IRS990/InterestGrp/ProgramServicesAmt0199550
IRS990/InterestGrp/TotalAmt0236573
IRS990/InvestmentIncomeGrp/ExclusionAmt01741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01741
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06191997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07563266
IRS990/LandBldgEquipCostOrOtherBssAmt09499604
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0274114
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION TO GUIDE THE DEVELOPMENT OF THE WHOLE CHILD, SOCIALLY AND ACADEMICALLY, THROUGH THE PRINCIPLES OF AMI MONTESSORI EDUCATION IN AN URBAN SETTING. PURPOSE CHILDPEACE PROVIDES A MONTESSORI BASED EDUCATION TO TODDLERS TO ADOLESCENTS. VISION CHILDPEACE SHAPES THE FUTURE OF OUR WORLD THROUGH THE CULTIVATION OF INQUISITIVE MINDS AND SOCIALLY RESPONSIBLE YOUNG CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01375550
IRS990/NetAssetsOrFundBalancesEOYAmt01645865
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-274114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-274114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011228
IRS990/NetUnrlzdGainsLossesInvstAmt028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04148
IRS990/OccupancyGrp/ManagementAndGeneralAmt024418
IRS990/OccupancyGrp/ProgramServicesAmt0193860
IRS990/OccupancyGrp/TotalAmt0222426
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OfficeExpensesGrp/ProgramServicesAmt010783
IRS990/OfficeExpensesGrp/TotalAmt012785
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0403474
IRS990/OtherChangesInNetAssetsAmt0255680
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424877
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0876
IRS990/OtherExpensesGrp/FundraisingAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1927
IRS990/OtherExpensesGrp/ProgramServicesAmt0315641
IRS990/OtherExpensesGrp/ProgramServicesAmt158537
IRS990/OtherExpensesGrp/ProgramServicesAmt232512
IRS990/OtherExpensesGrp/ProgramServicesAmt327495
IRS990/OtherExpensesGrp/TotalAmt0315641
IRS990/OtherExpensesGrp/TotalAmt158537
IRS990/OtherExpensesGrp/TotalAmt238545
IRS990/OtherExpensesGrp/TotalAmt328579
IRS990/OtherLiabilitiesGrp/BOYAmt0266985
IRS990/OtherLiabilitiesGrp/EOYAmt09858
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012424
IRS990/OtherRevenueTotalAmt012424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02458258
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210769
IRS990/PayrollTaxesGrp/TotalAmt0249881
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036027
IRS990/PensionPlanContributionsGrp/TotalAmt042713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059128
IRS990/PrincipalOfficerNm0SUE PRITZKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04946103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04946103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068884
IRS990/PYInvestmentIncomeAmt0-15653
IRS990/PYOtherExpensesAmt01251405
IRS990/PYOtherRevenueAmt051229
IRS990/PYProgramServiceRevenueAmt04494619
IRS990/PYRevenuesLessExpensesAmt0186073
IRS990/PYSalariesCompEmpBnftPaidAmt03245504
IRS990/PYTotalExpensesAmt04565793
IRS990/PYTotalRevenueAmt04751866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04946103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02062177
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04842530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01936338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06778868
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05212
IRS990ScheduleD/DonatedServicesUseFcltsAmt05212
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373320
IRS990ScheduleD/ExpensesNotReportedAmt019754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013096
IRS990ScheduleD/ExpensesSubtotalAmt04978053
IRS990ScheduleD/LandGrp/BookValueAmt02119704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02119704
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227712
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028
IRS990ScheduleD/OtherExpensesIncludedAmt014542
IRS990ScheduleD/OtherExpensesNotIncludedAmt013096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR MARKET VALUE OF SWAP AGREEMENT
IRS990ScheduleD/OtherRevenueAmt0257126
IRS990ScheduleD/RevenueNotReportedAmt0262366
IRS990ScheduleD/RevenueSubtotalAmt05005756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET CHANGE IN FMV OF INTEREST RATE SWAP AGREEMENT 257,127 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 14,542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEFERRED RENT 13,096
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07563266
IRS990ScheduleD/TotalExpensesPerForm990Amt04991149
IRS990ScheduleD/TotalLiabilityAmt09858
IRS990ScheduleD/TotalRevenuePerForm990Amt05005756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05268122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04997807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY REGARDING NONDISCRIMINATION IS PUBLISHED IN THE OREGONIAN, A REGIONAL NEWSPAPER SERVING THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARTS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022232

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Filings

Displayed year

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

Open filing
Assets
$10,379,388
Liabilities
$8,733,523
Net assets
$1,645,865
Revenue
$5,005,756
Expenses
$4,991,149
Net income
$14,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.55$2.33$5.66$6.40$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.37$3.05$5.55$6.17$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$7.64$3.64$6.01$5.58$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.15$2.96$6.07$5.05$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.94$1.84$5.50$5.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$8.20$1.93$5.50$5.29$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.33$1.98$5.21$5.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$10.4$8.73$1.65$5.01$4.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.56$7.19$1.38$4.75$4.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.46$7.40$1.05$4.47$4.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.51$7.66$0.86$4.20$4.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$7.95$0.70$3.78
2012Summary only. Only limited summary data is available for this year.$8.55$8.32$0.24$3.65$3.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$8.21$0.27$3.41