Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-0775354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$291,141
Down $44,166 (-13%) from 2016
Net Assets
Down$238,207
Down $22,743 (-8.7%) from 2016
Liabilities
Down$52,934
Down $21,423 (-29%) from 2016
Revenue
Down$2,122,321
Down $181,793 (-7.9%) from 2016
Expenses
Down$2,145,064
Down $166,678 (-7.2%) from 2016
Net Income
Down-$22,743
Down $15,115 (-198%) from 2016
Head start & other children services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $220,687 | $202,630 | ▼ $18,057 |
| Accounts Receivable | $68,329 | $59,517 | ▼ $8,812 |
| Cash and Non-Interest-Bearing Accounts | $40,947 | $23,561 | ▼ $17,386 |
| Prepaid Expenses and Deferred Charges | $5,344 | $5,433 | ▲ $89 |
| Total Assets | $335,307 | $291,141 | ▼ $44,166 |
| Liabilities | |||
| Other Liabilities | $43,191 | $32,537 | ▼ $10,654 |
| Accounts Payable and Accrued Expenses | $31,166 | $20,397 | ▼ $10,769 |
| Total Liabilities | $74,357 | $52,934 | ▼ $21,423 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $260,950 | $238,207 | ▼ $22,743 |
| Total Net Assets Fund Balance | $260,950 | $238,207 | ▼ $22,743 |
| Total Liabilities and Net Assets / Fund Balance | $335,307 | $291,141 | ▼ $44,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $202,630 | $644,814 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Robinett | Exective Director | FT | $60,505 | $12,850 | $73,355 |
| Name | Title |
|---|---|
| Jackie Goul | Chairperson |
| Dan Strawn | Vice-chair |
| Mary Kaye Brown | Director |
| Tracy Sevy | Policy Counc |
| Sheila Meacham | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,685,292 |
| Other Expenses | $459,772 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,103,057 | $105,070 | - | $1,208,127 |
| Other Employee Benefits | $314,315 | $29,940 | - | $344,255 |
| All Other Expenses | $253,585 | - | - | $253,585 |
| Payroll Taxes | $122,168 | $10,742 | - | $132,910 |
| Travel | $44,712 | $100 | - | $44,812 |
| Other Expenses | $23,052 | - | - | $23,052 |
| Depreciation Depletion | $17,154 | $903 | - | $18,057 |
| Occupancy | $15,500 | - | - | $15,500 |
| Fees for Services Accounting | - | $10,840 | - | $10,840 |
| Total Functional Expenses | $1,987,469 | $157,595 | $0 | $2,145,064 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,145,064 |
| Total Expenses per Audited Statements | $2,145,064 |
| Total Expenses per Form 990 | $2,145,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Opk Accrued Payroll | $26,869 |
| Ehs Accrued Payroll | $5,526 |
| Ehs Summer Insurance Payable | $142 |
“Copy provided to each board member”
“BOARD REVIEW”
“Annual reviews with board”
“UPON REQUEST”
“SEE ABOVE”
“Hs insurance 17,929 0 0 opk building maintenance 17,393 0 0 hs classroom supplies 16,353 0 0 hs bus/van gas & maintena 15,722 0 0 hs custodial supplies 15,386 0 0 ehs training 15,227 0 0 hs telephone 13,120 0 0 hs training 11,762 0 0 hs computer system 10,484 0 0 hs office supplies 8,351 0 0 opk center utilities 7,428 0 0 hs state association 6,833 0 0 opk bus/van gas & mainten 5,758 0 0 kpi parent involvement su 5,734 0 0 opk insurance 5,428 0 0 usda non consumable suppl 4,838 0 0 opk training 4,647 0 0 opk classroom supplies 4,343 0 0 opk computer system 3,506 0 0 hs dues 3,362 0 0 hs food expense 3,360 0 0 hs health supplies 3,241 0 0 hs family service supplie 3,172 0 0 ehs computer system 3,058 0 0 opk telephone expense 2,990 0 0 hs training - supplies 2,903 0 0 opk custodial supplies 2,587 0 0 hs parent involvement sup 2,204 0 0 hs translator 2,106 0 0 opk state association 2,090 0 0 hs disabilities supplies 2,069 0 0 ehs insurance 2,049 0 0 opk office supplies 2,028 0 0 provider subcontractor pa 1,952 0 0 ehs building maintenance 1,641 0 0 hs office utilities 1,452 0 0 opk small equip purchase 1,387 0 0 hs mental health 1,204 0 0 ehs custodial supplies 1,153 0 0 ehs telephone 1,126 0 0 ehs office supplies 1,120 0 0 hs literacy supplies 993 0 0 usda service charge 992 0 0 opk training - supplies 948 0 0 dues 902 0 0 opk mental health 753 0 0 opk health supplies 699 0 0 opk parent invovlment sup 678 0 0 hs equipment repair 673 0 0 ehs center utilities 662 0 0 opk family services suppl 645 0 0 hs playground purchases 591 0 0 staff office expense 530 0 0 ehs state association 502 0 0 opk disabilities supplies 479 0 0 hs small equipment purcha 462 0 0 opk equipment repair 435 0 0 ehs dues 418 0 0 opk office utilities 395 0 0 ehs health supplies 360 0 0 opk literacy supplies 359 0 0 ehs training - supplies 359 0 0 kpi - building maint. 320 0 0 staff flowers/plants 290 0 0 provider office supplies 260 0 0 ehs parent involvement su 234 0 0 ehs family service suppli 211 0 0 ehs bus/van gas & mainten 208 0 0 ehs literacy supplies 164 0 0 ehs office utilities 159 0 0 opk translator 131 0 0 ehs disabilities supplies 89 0 0 ehs mental health 70 0 0 hs transition 59 0 0 ehs transition 33 0 0 opk playground purchase 13 0 0 ehs equipment repair 8 0 0 rounding 5 0 0 total 253,585 0 0”
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 | 31166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HEAD START & OTHER CHILDREN SERVICES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ROBINETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418892393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 790 SW 7TH PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONTARIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40947 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2107992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 459772 |
| IRS990/CYOtherRevenueAmt | 0 | 14317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1685292 |
| IRS990/CYTotalExpensesAmt | 0 | 2145064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2122321 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18057 |
| IRS990/Desc | 0 | COMMUNITY HEADSTART - PROVIDE EDUCATION TO CHILDREN AGED 3 TO 5 YEARS THAT COME FROM LOW INCOME FAMIIES. U.S.D.A. - PROVIDES MEALS TO CHILDREN WHO ARE ENROLLED IN THE VARIOUS PROGRAMS. PROVIDER GRANT - PROVIDES FINANCIAL ASSISTANCE FOR THE FAMILIES CO-PAYMENT FOR HEADSTART PROGRAM. OREGON PRE-KINDERGARTEN PROGRAM - PROVIDES A PRESCHOOL LEARNING EXPERIENCE FOR 3-4 YEAR OLD CHILDREN FROM LOW INCOME FAMILIES. PROVIDES HEALTH, NUTRITION, & MENTAL HEALTH EDUCATION, SOCIAL SERVICES & PARENTAL INVOLVEMENT. GENERAL FUND - FACILITIES MAINTENANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE GOUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN STRAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KAYE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY SEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ROBINETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POLICY COUNC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2107992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2122321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847444 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEAD START & OTHER CHILDREN SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238207 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344255 |
| IRS990/OtherExpensesGrp/Desc | 0 | USDA FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HS CENTER UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EHS CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HS BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30113 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HS OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STAFF FUND INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13015 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1302 |
| IRS990/OtherRevenueTotalAmt | 0 | 14317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105070 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1103057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1208127 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5433 |
| IRS990/PrincipalOfficerNm | 0 | JACKIE GOUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE ABOVE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1970315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2302659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 435969 |
| IRS990/PYOtherRevenueAmt | 0 | 1440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1875773 |
| IRS990/PYTotalExpensesAmt | 0 | 2311742 |
| IRS990/PYTotalRevenueAmt | 0 | 2304114 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2107992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2285963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2310708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11279870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14329 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2333589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8946281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2107992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2296259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2278948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2285963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2310708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11279870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11279870 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 202630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 644814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 847444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPK ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EHS ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EHS SUMMER INSURANCE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2122321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2145064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32537 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2122321 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2122321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2145064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY PROVIDED TO EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEWS WITH BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HS INSURANCE 17,929 0 0 OPK BUILDING MAINTENANCE 17,393 0 0 HS CLASSROOM SUPPLIES 16,353 0 0 HS BUS/VAN GAS & MAINTENA 15,722 0 0 HS CUSTODIAL SUPPLIES 15,386 0 0 EHS TRAINING 15,227 0 0 HS TELEPHONE 13,120 0 0 HS TRAINING 11,762 0 0 HS COMPUTER SYSTEM 10,484 0 0 HS OFFICE SUPPLIES 8,351 0 0 OPK CENTER UTILITIES 7,428 0 0 HS STATE ASSOCIATION 6,833 0 0 OPK BUS/VAN GAS & MAINTEN 5,758 0 0 KPI PARENT INVOLVEMENT SU 5,734 0 0 OPK INSURANCE 5,428 0 0 USDA NON CONSUMABLE SUPPL 4,838 0 0 OPK TRAINING 4,647 0 0 OPK CLASSROOM SUPPLIES 4,343 0 0 OPK COMPUTER SYSTEM 3,506 0 0 HS DUES 3,362 0 0 HS FOOD EXPENSE 3,360 0 0 HS HEALTH SUPPLIES 3,241 0 0 HS FAMILY SERVICE SUPPLIE 3,172 0 0 EHS COMPUTER SYSTEM 3,058 0 0 OPK TELEPHONE EXPENSE 2,990 0 0 HS TRAINING - SUPPLIES 2,903 0 0 OPK CUSTODIAL SUPPLIES 2,587 0 0 HS PARENT INVOLVEMENT SUP 2,204 0 0 HS TRANSLATOR 2,106 0 0 OPK STATE ASSOCIATION 2,090 0 0 HS DISABILITIES SUPPLIES 2,069 0 0 EHS INSURANCE 2,049 0 0 OPK OFFICE SUPPLIES 2,028 0 0 PROVIDER SUBCONTRACTOR PA 1,952 0 0 EHS BUILDING MAINTENANCE 1,641 0 0 HS OFFICE UTILITIES 1,452 0 0 OPK SMALL EQUIP PURCHASE 1,387 0 0 HS MENTAL HEALTH 1,204 0 0 EHS CUSTODIAL SUPPLIES 1,153 0 0 EHS TELEPHONE 1,126 0 0 EHS OFFICE SUPPLIES 1,120 0 0 HS LITERACY SUPPLIES 993 0 0 USDA SERVICE CHARGE 992 0 0 OPK TRAINING - SUPPLIES 948 0 0 DUES 902 0 0 OPK MENTAL HEALTH 753 0 0 OPK HEALTH SUPPLIES 699 0 0 OPK PARENT INVOVLMENT SUP 678 0 0 HS EQUIPMENT REPAIR 673 0 0 EHS CENTER UTILITIES 662 0 0 OPK FAMILY SERVICES SUPPL 645 0 0 HS PLAYGROUND PURCHASES 591 0 0 STAFF OFFICE EXPENSE 530 0 0 EHS STATE ASSOCIATION 502 0 0 OPK DISABILITIES SUPPLIES 479 0 0 HS SMALL EQUIPMENT PURCHA 462 0 0 OPK EQUIPMENT REPAIR 435 0 0 EHS DUES 418 0 0 OPK OFFICE UTILITIES 395 0 0 EHS HEALTH SUPPLIES 360 0 0 OPK LITERACY SUPPLIES 359 0 0 EHS TRAINING - SUPPLIES 359 0 0 KPI - BUILDING MAINT. 320 0 0 STAFF FLOWERS/PLANTS 290 0 0 PROVIDER OFFICE SUPPLIES 260 0 0 EHS PARENT INVOLVEMENT SU 234 0 0 EHS FAMILY SERVICE SUPPLI 211 0 0 EHS BUS/VAN GAS & MAINTEN 208 0 0 EHS LITERACY SUPPLIES 164 0 0 EHS OFFICE UTILITIES 159 0 0 OPK TRANSLATOR 131 0 0 EHS DISABILITIES SUPPLIES 89 0 0 EHS MENTAL HEALTH 70 0 0 HS TRANSITION 59 0 0 EHS TRANSITION 33 0 0 OPK PLAYGROUND PURCHASE 13 0 0 EHS EQUIPMENT REPAIR 8 0 0 ROUNDING 5 0 0 TOTAL 253,585 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52934 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238207 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44712 |
| IRS990/TravelGrp/TotalAmt | 0 | 44812 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 260950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238207 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCCDCWEB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE GOUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5418892393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALHEUR COUNTY CHILD DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALH |
| ReturnHeader/Filer/EIN | 0 | 930775354 |
| ReturnHeader/Filer/PhoneNum | 0 | 5418892393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 790 SW 7TH PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONTARIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1583E04BB3EFF56ABAF5B4B7694F5BAB1370B795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203147422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN L RICHINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 131 N WHITLEY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRUITLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836192430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084525625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN L RICHINS |
| ReturnHeader/ReturnTs | 0 | 2018-01-17T15:04:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.