Civic Intelligence

Marylhurst Early Childhood Center

EIN 93-0919339 • 501(c)3 • Oregon City, OR

Profile

Education for Preschool - 8th Grade

15544 S Clackamas River DriveOregon City, OR 97045

www.themarylhurstschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,893,501

Down $253,809 (-4.9%) from 2024

Liabilities

Down

$3,747,716

Down $112,412 (-2.9%) from 2024

Net Assets

Down

$1,145,785

Down $141,397 (-11%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$2,142,759

Up $115,085 (+5.7%) from 2024

Expenses

Down

$2,286,996

Down $138,485 (-5.7%) from 2024

Net Income

Up

-$144,237

Up $253,570 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $466,083Liabilities 2011: $54,699Net Assets 2011: $411,3842011Assets 2012: $486,155Liabilities 2012: $47,885Net Assets 2012: $438,2702012Assets 2013: $579,189Liabilities 2013: $69,780Net Assets 2013: $509,4092013Assets 2014: $741,640Liabilities 2014: $83,972Net Assets 2014: $657,6682014Assets 2015: $873,687Liabilities 2015: $62,718Net Assets 2015: $810,9692015Assets 2016: $932,922Liabilities 2016: $92,892Net Assets 2016: $840,0302016Assets 2017: $1,090,668Liabilities 2017: $110,394Net Assets 2017: $980,2742017Assets 2018: $1,178,147Liabilities 2018: $99,185Net Assets 2018: $1,078,9622018Assets 2019: $2,586,496Liabilities 2019: $990,510Net Assets 2019: $1,595,9862019Assets 2020: $3,638,555Liabilities 2020: $1,786,643Net Assets 2020: $1,851,9122020Assets 2021: $4,234,330Liabilities 2021: $2,636,525Net Assets 2021: $1,597,8052021Assets 2022: $5,070,816Liabilities 2022: $3,121,441Net Assets 2022: $1,949,3752022Assets 2023: $5,447,620Liabilities 2023: $3,509,293Net Assets 2023: $1,938,3272023Assets 2024: $5,147,310Liabilities 2024: $3,860,128Net Assets 2024: $1,287,1822024Assets 2025: $4,893,501Liabilities 2025: $3,747,716Net Assets 2025: $1,145,7852025

Highlighted filing

2025

Assets$4,893,501
Liabilities$3,747,716
Net Assets$1,145,785
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $635,3542011Expenses 2012: $655,0142012Expenses 2013: $790,8132013Revenue 2014: $928,836Expenses 2014: $836,985Net Income 2014: $91,8512014Revenue 2015: $1,012,613Expenses 2015: $856,543Net Income 2015: $156,0702015Revenue 2016: $910,054Expenses 2016: $880,993Net Income 2016: $29,0612016Revenue 2017: $1,150,874Expenses 2017: $1,010,632Net Income 2017: $140,2422017Revenue 2018: $1,285,145Expenses 2018: $1,186,457Net Income 2018: $98,6882018Revenue 2019: $1,638,200Expenses 2019: $1,121,176Net Income 2019: $517,0242019Revenue 2020: $1,370,644Expenses 2020: $1,114,410Net Income 2020: $256,2342020Revenue 2021: $1,135,688Expenses 2021: $1,388,812Net Income 2021: -$253,1242021Revenue 2022: $2,075,990Expenses 2022: $1,724,454Net Income 2022: $351,5362022Revenue 2023: $1,987,239Expenses 2023: $2,030,549Net Income 2023: -$43,3102023Revenue 2024: $2,027,674Expenses 2024: $2,425,481Net Income 2024: -$397,8072024Revenue 2025: $2,142,759Expenses 2025: $2,286,996Net Income 2025: -$144,2372025

Highlighted filing

2025

Revenue$2,142,759
Expenses$2,286,996
Net Income-$144,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,501
Liabilities
$3,747,716
Net assets
$1,145,785
Revenue
$2,142,759
Expenses
$2,286,996
Net income
-$144,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.89$3.75$1.15$2.14$2.29$0.14
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.86$1.29$2.03$2.43$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.45$3.51$1.94$1.99$2.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.07$3.12$1.95$2.08$1.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.23$2.64$1.60$1.14$1.39$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.79$1.85$1.37$1.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.99$1.60$1.64$1.12$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.29$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.15$1.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.01$0.86$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.93$0.84$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.41$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,194,238
Mission and Program Overview

Mission

Education for preschool - 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,749,028$2,665,288▼ $83,740
Savings and Temporary Cash Investments$731,020$739,507▲ $8,487
Investments in Publicly Traded Securities$1,418,695$626,235▼ $792,460
Intangible Assets$71,767$69,227▼ $2,540
Accounts Receivable$33,156$11,066▼ $22,090
Cash and Non-Interest-Bearing Accounts$9,120$10,155▲ $1,035
Prepaid Expenses and Deferred Charges$7,811$4,188▼ $3,623
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,147,310$4,893,501▼ $253,809
Other Assets Total$126,713$767,835▲ $641,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,578,102$2,524,767▼ $53,335
Unsecured Notes Loans Payable$499,900$530,477▲ $30,577
Other Liabilities$363,943$355,751▼ $8,192
Deferred Revenue$301,447$316,390▲ $14,943
Accounts Payable and Accrued Expenses$116,736$20,331▼ $96,405
Total Liabilities$3,860,128$3,747,716▼ $112,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,182$1,145,785▼ $141,397
Total Net Assets Fund Balance$1,287,182$1,145,785▼ $141,397
Total Liabilities and Net Assets / Fund Balance$5,147,310$4,893,501▼ $253,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,402$186,582$1,840,984
Land$717,080-$717,080
Leasehold Improvements$271,502$99,046$370,548
Other Land Buildings$9,389$12,081$21,470
Equipment$12,915$5,339$18,254
Other Assets Org$102,175--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leif GustavsonHead of SchoolFT$150,000$150,000

Board Members and Trustees

NameTitle
Fred WienbergBoard President
Barbara GainsMember at Large
Justine SaffirMember at Large
Nancy WilsonMember at Large
Trisha TodmanMember at Large
Katy MessSecretary
Melissa DubalTeacher Rep
Rachel FredricksTeacher Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$13,311
Program Service Revenue
$1,996,984
Investment Income
$43,228
Other Revenue
$89,236
All Other Contributions
$92
Change in Net Assets
$-144,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,210
Other Expenses$734,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,879$405,570-$1,158,449
Interest$166,237--$166,237
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Other Employee Benefits$138,626--$138,626
Occupancy$130,571--$130,571
Payroll Taxes$72,547$32,588-$105,135
Depreciation Depletion$86,280--$86,280
Fees for Services Accounting-$72,050-$72,050
Advertising$61,001--$61,001
All Other Expenses$18,522$14,347-$32,869
Insurance$5,382$23,781-$29,163
Other Expenses$15,496$16,525-$15,496
Fees for Services Other-$4,887-$4,887
Office Expenses$3,978--$3,978
Information Technology$2,236--$2,236
Fees for Services Legal-$1,147-$1,147
Total Functional Expenses$1,716,101$570,895$0$2,286,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,715
Fundraising Direct Expenses$51,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Misc$140,715$140,715$51,479$89,236
Total Events$140,715$140,715$51,479$89,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$221,072
Lease Liability$102,175
PPP Loan$22,870
Health Insurance Payable$5,404
Credit Cards Payable$4,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board treasurer meghan yates and bookkeeper armida hayes reviewed theform 990. The draft form 990 also was provided to the board'sfinance committee.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marylhurst Early Childhood Center
EIN
93-0919339
Phone
5036500978
Address
15544 S CLACKAMAS RIVER DRIVE, OREGON CITY, OR 97045

Signing Officer

Name
Fred Wienberg
Title
Board President
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Wienberg
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
10
Employees
34

Preparer

Firm
Dethloff & Associates CPA
Address
1905 NW 169th Place -Suite C, Beaverton, OR 97006
Preparer
Judy R Dethloff
Phone
5035317903
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020331
IRS990/AccountsReceivableGrp/BOYAmt033156
IRS990/AccountsReceivableGrp/EOYAmt011066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education for Preschool - 8th Grade
IRS990/AdvertisingGrp/ProgramServicesAmt061001
IRS990/AdvertisingGrp/TotalAmt061001
IRS990/AllOtherContributionsAmt092
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014347
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018522
IRS990/AllOtherExpensesGrp/TotalAmt032869
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARMIDA HAYES
IRS990/BooksInCareOfDetail/PhoneNum05036500978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015544 S CLACKAMAS RIVER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09120
IRS990/CashNonInterestBearingGrp/EOYAmt010155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043228
IRS990/CYOtherExpensesAmt0734786
IRS990/CYOtherRevenueAmt089236
IRS990/CYProgramServiceRevenueAmt01996984
IRS990/CYRevenuesLessExpensesAmt0-144237
IRS990/CYSalariesCompEmpBnftPaidAmt01552210
IRS990/CYTotalExpensesAmt02286996
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02142759
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0301447
IRS990/DeferredRevenueGrp/EOYAmt0316390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086280
IRS990/DepreciationDepletionGrp/TotalAmt086280
IRS990/Desc0Entity is certified by the Oregon Department of Education as an accredited private school. The school offers classes for Preschool - 8th grades
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01716101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072050
IRS990/FeesForServicesAccountingGrp/TotalAmt072050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01147
IRS990/FeesForServicesLegalGrp/TotalAmt01147
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04887
IRS990/FeesForServicesOtherGrp/TotalAmt04887
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Leif Gustavson
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Wienberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Rachel Fredricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Justine Saffir
IRS990/Form990PartVIISectionAGrp/PersonNm5Trisha Todman
IRS990/Form990PartVIISectionAGrp/PersonNm6Katy Mess
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Gains
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Dubal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Teacher Rep
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051479
IRS990/FundraisingGrossIncomeAmt0140715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt013219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02194238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02236
IRS990/InformationTechnologyGrp/TotalAmt02236
IRS990/InsuranceGrp/ManagementAndGeneralAmt023781
IRS990/InsuranceGrp/ProgramServicesAmt05382
IRS990/InsuranceGrp/TotalAmt029163
IRS990/IntangibleAssetsGrp/BOYAmt071767
IRS990/IntangibleAssetsGrp/EOYAmt069227
IRS990/InterestGrp/ProgramServicesAmt0166237
IRS990/InterestGrp/TotalAmt0166237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt043228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01418695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626235
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02665288
IRS990/LandBldgEquipCostOrOtherBssAmt02968336
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education for Preschool - 8th Grade
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02578102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02524767
IRS990/NetAssetsOrFundBalancesBOYAmt01287182
IRS990/NetAssetsOrFundBalancesEOYAmt01145785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089236
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01287182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0130571
IRS990/OccupancyGrp/TotalAmt0130571
IRS990/OfficeExpensesGrp/ProgramServicesAmt03978
IRS990/OfficeExpensesGrp/TotalAmt03978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126713
IRS990/OtherAssetsTotalGrp/EOYAmt0767835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138626
IRS990/OtherExpensesGrp/Desc0Classroom Expenses
IRS990/OtherExpensesGrp/Desc1Student Shuttle
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016525
IRS990/OtherExpensesGrp/ProgramServicesAmt075233
IRS990/OtherExpensesGrp/ProgramServicesAmt137113
IRS990/OtherExpensesGrp/ProgramServicesAmt215496
IRS990/OtherExpensesGrp/TotalAmt075233
IRS990/OtherExpensesGrp/TotalAmt137113
IRS990/OtherExpensesGrp/TotalAmt216525
IRS990/OtherExpensesGrp/TotalAmt315496
IRS990/OtherLiabilitiesGrp/BOYAmt0363943
IRS990/OtherLiabilitiesGrp/EOYAmt0355751
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0752879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01158449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032588
IRS990/PayrollTaxesGrp/ProgramServicesAmt072547
IRS990/PayrollTaxesGrp/TotalAmt0105135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04188
IRS990/PrincipalOfficerNm0Fred Wienberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01996984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0823324
IRS990/PYOtherRevenueAmt071776
IRS990/PYProgramServiceRevenueAmt01898239
IRS990/PYRevenuesLessExpensesAmt0-426643
IRS990/PYSalariesCompEmpBnftPaidAmt01609144
IRS990/PYTotalExpensesAmt02432468
IRS990/PYTotalRevenueAmt02005825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144237
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01996984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739507
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/BookValueAmt01654402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840984
IRS990ScheduleD/EquipmentGrp/BookValueAmt012915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018254
IRS990ScheduleD/LandGrp/BookValueAmt0717080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0717080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0664327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2102175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right of Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3102175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Health Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02665288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0767835
IRS990ScheduleD/TotalLiabilityAmt0355751
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051479
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER MEGHAN YATES AND BOOKKEEPER ARMIDA HAYES REVIEWED THEFORM 990. THE DRAFT FORM 990 ALSO WAS PROVIDED TO THE BOARD'SFINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.