Civic Intelligence

Nk Murphy Education Corporation

EIN 93-1103293 • 501(c)3 • Portland, OR

View Organization Page

Profile

To create an exceptional learning environment where students will discover and advance their own remarkable gifts, prepare themselves for a demanding and complicated adult world, and develop the skills necessary to be contributing members of a community.

116 NE 29th AvePortland, OR 97232

www.pcrest.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

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

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

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$113,457

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,861,357

Down $217,930 (-10%) from 2024

Liabilities

Down

$318,205

Down $172,995 (-35%) from 2024

Net Assets

Down

$1,543,152

Down $44,935 (-2.8%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$1,537,862

Up $77,722 (+5.3%) from 2024

Expenses

Up

$1,582,797

Up $20,656 (+1.3%) from 2024

Net Income

Up

-$44,935

Up $57,066 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,814,650Liabilities 2011: $998,623Net Assets 2011: $816,0272011Assets 2012: $1,952,310Liabilities 2012: $980,595Net Assets 2012: $971,7152012Assets 2013: $2,067,739Liabilities 2013: $975,749Net Assets 2013: $1,091,9902013Assets 2014: $2,269,976Liabilities 2014: $953,336Net Assets 2014: $1,316,6402014Assets 2015: $2,422,941Liabilities 2015: $921,589Net Assets 2015: $1,501,3522015Assets 2016: $2,505,654Liabilities 2016: $898,631Net Assets 2016: $1,607,0232016Assets 2017: $2,381,303Liabilities 2017: $650,315Net Assets 2017: $1,730,9882017Assets 2018: $2,459,075Liabilities 2018: $644,359Net Assets 2018: $1,814,7162018Assets 2019: $2,435,921Liabilities 2019: $615,613Net Assets 2019: $1,820,3082019Assets 2020: $2,465,996Liabilities 2020: $713,197Net Assets 2020: $1,752,7992020Assets 2021: $2,341,312Liabilities 2021: $669,728Net Assets 2021: $1,671,5842021Assets 2022: $2,181,311Liabilities 2022: $471,335Net Assets 2022: $1,709,9762022Assets 2023: $2,117,016Liabilities 2023: $426,928Net Assets 2023: $1,690,0882023Assets 2024: $2,079,287Liabilities 2024: $491,200Net Assets 2024: $1,588,0872024Assets 2025: $1,861,357Liabilities 2025: $318,205Net Assets 2025: $1,543,1522025

Highlighted filing

2025

Assets$1,861,357
Liabilities$318,205
Net Assets$1,543,152
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $728,4252011Expenses 2012: $720,0682012Expenses 2013: $849,4602013Revenue 2014: $1,226,687Expenses 2014: $1,002,036Net Income 2014: $224,6512014Revenue 2015: $1,208,532Expenses 2015: $1,023,820Net Income 2015: $184,7122015Revenue 2016: $1,191,434Expenses 2016: $1,085,763Net Income 2016: $105,6712016Revenue 2017: $1,233,563Expenses 2017: $1,109,598Net Income 2017: $123,9652017Revenue 2018: $1,321,908Expenses 2018: $1,238,180Net Income 2018: $83,7282018Revenue 2019: $1,266,840Expenses 2019: $1,261,248Net Income 2019: $5,5922019Revenue 2020: $1,216,603Expenses 2020: $1,284,112Net Income 2020: -$67,5092020Revenue 2021: $1,132,621Expenses 2021: $1,213,836Net Income 2021: -$81,2152021Revenue 2022: $1,406,333Expenses 2022: $1,367,941Net Income 2022: $38,3922022Revenue 2023: $1,431,915Expenses 2023: $1,451,803Net Income 2023: -$19,8882023Revenue 2024: $1,460,140Expenses 2024: $1,562,141Net Income 2024: -$102,0012024Revenue 2025: $1,537,862Expenses 2025: $1,582,797Net Income 2025: -$44,9352025

Highlighted filing

2025

Revenue$1,537,862
Expenses$1,582,797
Net Income-$44,935
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,861,357
Liabilities
$318,205
Net assets
$1,543,152
Revenue
$1,537,862
Expenses
$1,582,797
Net income
-$44,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.32$1.54$1.54$1.58$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$1.46$1.56$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.43$1.69$1.43$1.45$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.47$1.71$1.41$1.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.67$1.67$1.13$1.21$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.71$1.75$1.22$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.62$1.82$1.27$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.64$1.81$1.32$1.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.65$1.73$1.23$1.11$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.90$1.61$1.19$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.50$1.21$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.23$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.98$1.09$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.98$0.97$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.00$0.82$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$1,542,366
Mission and Program Overview

Mission

To create an exceptional learning environment where students will discover and advance their own remarkable gifts, prepare themselves for a demanding and complicated adult world, and develop the skills necessary to be contributing members of a community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,682$1,493,764▼ $66,918
Savings and Temporary Cash Investments$488,572$356,911▼ $131,661
Prepaid Expenses and Deferred Charges$23,935$7,041▼ $16,894
Accounts Receivable$5,720$3,400▼ $2,320
Intangible Assets$378$241▼ $137
Total Assets$2,079,287$1,861,357▼ $217,930
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,288$122,312▼ $62,976
Other Liabilities$121,768$121,576▼ $192
Accounts Payable and Accrued Expenses$90,324$37,317▼ $53,007
Deferred Revenue$93,820$37,000▼ $56,820
Total Liabilities$491,200$318,205▼ $172,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,587,087$1,542,152▼ $44,935
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$1,588,087$1,543,152▼ $44,935
Total Liabilities and Net Assets / Fund Balance$2,079,287$1,861,357▼ $217,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,454$1,070,011$2,521,465
Equipment$2,510$161,758$164,268
Land$39,800-$39,800
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OsborneExecutive DiFT$93,777$19,680$113,457

Board Members and Trustees

NameTitle
Allison AbellPresident
Brandon SmithBoard Member
John DelacyBoard Member
Thomas MoweBoard Member
Stephanie StewartSecretary
Andrea WeinmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bliss Roofing LLCRoofing14430 SE 98 CT, Clackamas, OR 97015$130,130
Revenue and Support

Revenue Composition

Contributions and Grants
$92,468
Program Service Revenue
$1,441,649
Investment Income
$2,359
Other Revenue
$1,386
All Other Contributions
$72,037
Change in Net Assets
$-44,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,619
Other Expenses$406,178
Total Fundraising Expense$18,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,125$67,304$7,478$829,907
Other Employee Benefits$128,916$15,908$1,933$146,757
Current Officers, Directors, Trustees, and Key Employees$56,266$32,822$4,689$93,777
Occupancy$80,125$9,888$1,201$91,214
Payroll Taxes$69,362$8,559$1,040$78,961
Depreciation Depletion$64,002$7,898$960$72,860
Fees for Services Other$22,072$24,508$42$46,622
Fees for Services Accounting-$32,985-$32,985
Pension Plan Contributions$23,908$2,950$359$27,217
Conferences and Meetings$22,047--$22,047
Insurance$15,740$1,942$236$17,918
Office Expenses$9,932$1,225$149$11,306
Interest$7,670$947$115$8,732
Travel$8,586--$8,586
Advertising$5,989$739$90$6,818
Other Expenses$2,400$296$36$2,732
Total Functional Expenses$1,352,405$211,920$18,472$1,582,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,890
Fundraising Direct Expenses$4,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent Party &$26,321$5,890$4,504$1,386
Total Events$26,321$5,890$4,504$1,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Pr Taxes Payable$121,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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

“The review process involves the directors and the board president reviewing the 990 prior to filing.”

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

“The organization's board members report contemporaneously any potential conflict of interest to the board at regularly scheduled meetings. The board considers the conflict of interest policy and acts accordingly on an as-needed basis.”

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

“The determination of compensation for the director involves comparability data. The board reviews that data and recommends/approves the salary for the director accordingly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nk Murphy Education Corporation
EIN
93-1103293
Phone
5032342826
Address
116 NE 29TH AVE, PORTLAND, OR 97232
Doing Business As
Pacific Crest Community School

Signing Officer

Name
Jennifer Osborne
Title
Executive Director
Phone
5032342826
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Osborne
Formed
1992
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Firm
Wilken & Company Pc Cpas
Address
3308 NE PEERLESS PLACE, PORTLAND, OR 97232
Preparer
Nola J Wilken CPA
Phone
5032251359
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create an exceptional learning environment where students will discover and advance their own remarkable gifts, prepare themselves for a demanding and complicated adult world, and develop the skills necessary to be contributing members of a community.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037317
IRS990/AccountsReceivableGrp/BOYAmt05720
IRS990/AccountsReceivableGrp/EOYAmt03400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT WHERE STUDENTS WILL DISCOVER AND ADVANCE THEIR OWN REMARKABLE GIFTS, PREPARE THEMSELVES FOR A DEMANDING AND COMPLICATED ADULT WORLD, AND DEVELOP THE SKILLS NECESSARY TO BE CONTRIBUTING MEMBERS OF A COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt090
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0739
IRS990/AdvertisingGrp/ProgramServicesAmt05989
IRS990/AdvertisingGrp/TotalAmt06818
IRS990/AllOtherContributionsAmt072037
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032342826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 NE 29TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04689
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032822
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093777
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022047
IRS990/ConferencesMeetingsGrp/TotalAmt022047
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0130130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014430 SE 98 CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLACKAMAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097015
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLISS ROOFING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ROOFING
IRS990/ContriRptFundraisingEventAmt020431
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02359
IRS990/CYOtherExpensesAmt0406178
IRS990/CYOtherRevenueAmt01386
IRS990/CYProgramServiceRevenueAmt01441649
IRS990/CYRevenuesLessExpensesAmt0-44935
IRS990/CYSalariesCompEmpBnftPaidAmt01176619
IRS990/CYTotalExpensesAmt01582797
IRS990/CYTotalFundraisingExpenseAmt018472
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01537862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt093820
IRS990/DeferredRevenueGrp/EOYAmt037000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0960
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064002
IRS990/DepreciationDepletionGrp/TotalAmt072860
IRS990/Desc089 STUDENTS WERE ENROLLED AT PACIFIC CREST COMMUNITY SCHOOL IN ITS HIGH SCHOOL AND MIDDLE SCHOOL PROGRAM. STUDENTS WERE EDUCATED THROUGH INDIVIDUALIZED LEARNING PROGRAMS & GIVEN THE OPPORTUNITY TO CREATE & DIRECT THEIR OWN CURRICULUM IN SMALL MIXED-AGE GROUP SETTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACIFIC CREST COMMUNITY SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01352405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032985
IRS990/FeesForServicesAccountingGrp/TotalAmt032985
IRS990/FeesForServicesOtherGrp/FundraisingAmt042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024508
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022072
IRS990/FeesForServicesOtherGrp/TotalAmt046622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DELACY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA WEINMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093777
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 DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020431
IRS990/FundraisingDirectExpensesAmt04504
IRS990/FundraisingGrossIncomeAmt05890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01542366
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt015740
IRS990/InsuranceGrp/TotalAmt017918
IRS990/IntangibleAssetsGrp/BOYAmt0378
IRS990/IntangibleAssetsGrp/EOYAmt0241
IRS990/InterestGrp/FundraisingAmt0115
IRS990/InterestGrp/ManagementAndGeneralAmt0947
IRS990/InterestGrp/ProgramServicesAmt07670
IRS990/InterestGrp/TotalAmt08732
IRS990/InvestmentIncomeGrp/ExclusionAmt02359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02359
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01493764
IRS990/LandBldgEquipCostOrOtherBssAmt02725533
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT WHERE STUDENTS WILL DISCOVER AND ADVANCE THEIR OWN REMARKABLE GIFTS, PREPARE THEMSELVES FOR A DEMANDING AND COMPLICATED ADULT WORLD, AND DEVELOP THE SKILLS NECESSARY TO BE CONTRIBUTING MEMBERS OF A COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122312
IRS990/NetAssetsOrFundBalancesBOYAmt01588087
IRS990/NetAssetsOrFundBalancesEOYAmt01543152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01386
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01587087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01542152
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01201
IRS990/OccupancyGrp/ManagementAndGeneralAmt09888
IRS990/OccupancyGrp/ProgramServicesAmt080125
IRS990/OccupancyGrp/TotalAmt091214
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/ProgramServicesAmt09932
IRS990/OfficeExpensesGrp/TotalAmt011306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146757
IRS990/OtherExpensesGrp/Desc0CURRICULUM EXP & STUDENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ProgramServicesAmt070138
IRS990/OtherExpensesGrp/ProgramServicesAmt18746
IRS990/OtherExpensesGrp/ProgramServicesAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt070138
IRS990/OtherExpensesGrp/TotalAmt19956
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherExpensesGrp/TotalAmt32732
IRS990/OtherLiabilitiesGrp/BOYAmt0121768
IRS990/OtherLiabilitiesGrp/EOYAmt0121576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08559
IRS990/PayrollTaxesGrp/ProgramServicesAmt069362
IRS990/PayrollTaxesGrp/TotalAmt078961
IRS990/PensionPlanContributionsGrp/FundraisingAmt0359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023908
IRS990/PensionPlanContributionsGrp/TotalAmt027217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07041
IRS990/PrincipalOfficerNm0JENNIFER OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01436984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01436984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04802
IRS990/PYOtherExpensesAmt0425561
IRS990/PYOtherRevenueAmt01315
IRS990/PYProgramServiceRevenueAmt01354033
IRS990/PYRevenuesLessExpensesAmt0-102001
IRS990/PYSalariesCompEmpBnftPaidAmt01136580
IRS990/PYTotalExpensesAmt01562141
IRS990/PYTotalRevenueAmt01460140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01441649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356911
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/BookValueAmt01451454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521465
IRS990ScheduleD/EquipmentGrp/BookValueAmt02510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164268
IRS990ScheduleD/LandGrp/BookValueAmt039800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES & PR TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493764
IRS990ScheduleD/TotalLiabilityAmt0121576
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 ORGANIZATION ADVERTISES FOR OPEN HOUSE EVENTS IN NEWSPAPERS, AND ALL BROCHURES AND REGISTRATION MATERIALS DISTRIBUTED DURING THESE EVENTS PUBLICIZE THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENT PARTY &
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT WHERE STUDENTS WILL DISCOVER AND ADVANCE THEIR OWN REMARKABLE GIFTS, PREPARE THEMSELVES FOR A DEMANDING AND COMPLICATED ADULT WORLD, AND DEVELOP THE SKILLS NECESSARY TO BE CONTRIBUTING MEMBERS OF A COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW PROCESS INVOLVES THE DIRECTORS AND THE BOARD PRESIDENT REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBERS REPORT CONTEMPORANEOUSLY ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AT REGULARLY SCHEDULED MEETINGS. THE BOARD CONSIDERS THE CONFLICT OF INTEREST POLICY AND ACTS ACCORDINGLY ON AN AS-NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF COMPENSATION FOR THE DIRECTOR INVOLVES COMPARABILITY DATA. THE BOARD REVIEWS THAT DATA AND RECOMMENDS/APPROVES THE SALARY FOR THE DIRECTOR ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02079287
IRS990/TotalAssetsEOYAmt01861357
IRS990/TotalAssetsGrp/BOYAmt02079287
IRS990/TotalAssetsGrp/EOYAmt01861357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092468
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018472
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01352405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491200
IRS990/TotalLiabilitiesEOYAmt0318205
IRS990/TotalLiabilitiesGrp/BOYAmt0491200
IRS990/TotalLiabilitiesGrp/EOYAmt0318205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01588087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.