Civic Intelligence

Abiqua School Foundation

990 • Fiscal year 2011 • EIN 93-1109798

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

4985 Battle Creek Road Ste97302
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$946,734

No earlier filing loaded for comparison.

Net Assets

$665,945

No earlier filing loaded for comparison.

Liabilities

$280,789

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,704,610

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $946,734Liabilities 2011: $280,789Net Assets 2011: $665,9452011Assets 2012: $1,081,178Liabilities 2012: $322,784Net Assets 2012: $758,3942012Assets 2013: $1,260,086Liabilities 2013: $410,046Net Assets 2013: $850,0402013Assets 2014: $1,440,523Liabilities 2014: $383,267Net Assets 2014: $1,057,2562014Assets 2015: $1,585,815Liabilities 2015: $453,842Net Assets 2015: $1,131,9732015Assets 2016: $1,577,327Liabilities 2016: $597,907Net Assets 2016: $979,4202016Assets 2017: $1,719,810Liabilities 2017: $780,417Net Assets 2017: $939,3932017Assets 2018: $1,555,223Liabilities 2018: $828,655Net Assets 2018: $726,5682018Assets 2019: $1,458,272Liabilities 2019: $916,280Net Assets 2019: $541,9922019Assets 2020: $1,524,694Liabilities 2020: $921,476Net Assets 2020: $603,2182020Assets 2021: $1,721,086Liabilities 2021: $615,729Net Assets 2021: $1,105,3572021Assets 2022: $1,742,920Liabilities 2022: $587,148Net Assets 2022: $1,155,7722022Assets 2023: $3,422,736Liabilities 2023: $2,280,810Net Assets 2023: $1,141,9262023Assets 2024: $3,197,246Liabilities 2024: $2,205,860Net Assets 2024: $991,3862024

Highlighted filing

2011

Assets$946,734
Liabilities$280,789
Net Assets$665,945

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,704,6102011Expenses 2012: $1,626,2892012Revenue 2013: $1,804,219Expenses 2013: $1,712,573Net Income 2013: $91,6462013Revenue 2014: $2,059,267Expenses 2014: $1,852,051Net Income 2014: $207,2162014Revenue 2015: $2,031,635Expenses 2015: $1,956,918Net Income 2015: $74,7172015Revenue 2016: $2,123,730Expenses 2016: $2,276,283Net Income 2016: -$152,5532016Revenue 2017: $2,314,295Expenses 2017: $2,354,322Net Income 2017: -$40,0272017Revenue 2018: $2,228,853Expenses 2018: $2,441,678Net Income 2018: -$212,8252018Revenue 2019: $2,394,014Expenses 2019: $2,569,418Net Income 2019: -$175,4042019Revenue 2020: $2,509,966Expenses 2020: $2,448,740Net Income 2020: $61,2262020Revenue 2021: $3,117,025Expenses 2021: $2,614,886Net Income 2021: $502,1392021Revenue 2022: $3,255,719Expenses 2022: $3,205,304Net Income 2022: $50,4152022Revenue 2023: $3,562,731Expenses 2023: $3,576,577Net Income 2023: -$13,8462023Revenue 2024: $3,392,599Expenses 2024: $3,609,831Net Income 2024: -$217,2322024

Highlighted filing

2011

Revenue-
Expenses$1,704,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.2
Gross Receipts
$1,692,633
Mission and Program Overview

Mission

Abiqua academy is a pre-k - 12 non-profit, private school whose mission is to pursue excellence in academics and character, to marshal the courage to serve and lead, and to develop a lifelong desire to learn and achieve.

Filing and Contact Details

Filer

EIN
93-1109798
Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0106557
IRS990/AccountsPayableAccruedExpenses/EOY0116554
IRS990/AccountsReceivable/BOY022296
IRS990/AccountsReceivable/EOY05357
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRIMARY EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine104985 BATTLE CREEK RD SE ST 107
IRS990/AddressPrincipalOfficerUS/City0SALEM
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097302
IRS990/Advertising/ManagementAndGeneral023491
IRS990/Advertising/Total023491
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions020196
IRS990/AllOtherExpenses/ManagementAndGeneral018141
IRS990/AllOtherExpenses/ProgramServices016845
IRS990/AllOtherExpenses/Total034986
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072728
IRS990/CashNonInterestBearing/EOY084668
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0144947
IRS990/CompCurrentOfficersDirectors/Total0144947
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear047920
IRS990/ContributionsGrantsPriorYear0396482
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0158394
IRS990/DeferredRevenue/EOY0164235
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015928
IRS990/DepreciationDepletion/ProgramServices024798
IRS990/DepreciationDepletion/Total040726
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDES CHILDREN WITH AN ACADEMIC ENVIRONMENT WHICH ALLOWS THEM TO BE CURIOUS, IMAGINATIVE AND CONSTRUCTIVE. 149 STUDENTS WERE ENROLLED FOR THE YEAR ENDED JUNE 30, 2011.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01010662
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08750
IRS990/FeesForServicesAccounting/Total08750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0239
IRS990/FeesForServicesOther/Total0239
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TODD HOLCOMB
IRS990/Form990PartVIISectionA/NamePerson1SUSAN LEE
IRS990/Form990PartVIISectionA/NamePerson2RICK MICHAUX
IRS990/Form990PartVIISectionA/NamePerson3RICH HARCOURT
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL MARLOWE
IRS990/Form990PartVIISectionA/NamePerson5KEVIN COLE
IRS990/Form990PartVIISectionA/NamePerson6JULIA INGRAM
IRS990/Form990PartVIISectionA/NamePerson7GEORGE ESSAIDES
IRS990/Form990PartVIISectionA/NamePerson8ELANA FEDOR
IRS990/Form990PartVIISectionA/NamePerson9CARLY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson10ASHISH PURI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65678
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization184248
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization651359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Controller
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Member
IRS990/Form990PartVIISectionA/Title10Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020777
IRS990/FundraisingEvents027724
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0390
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03558
IRS990/GrossIncomeFundraisingEvents0189131
IRS990/GrossReceipts01692633
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011522
IRS990/Insurance/ProgramServices0309
IRS990/Insurance/Total011831
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral048
IRS990/Interest/ProgramServices01802
IRS990/Interest/Total01850
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03169
IRS990/InvestmentIncomePriorYear03075
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02779
IRS990/InvestmentIncome/TotalRevenueColumn02779
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03168
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0525694
IRS990/LandBuildingsEquipmentBasis0613549
IRS990/LandBuildingsEquipmentBasisNet/BOY0155419
IRS990/LandBuildingsEquipmentBasisNet/EOY087855
IRS990/LessCostOthBasisSalesExpenses/Securities03168
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRIMARY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICK MICHAUX
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0701867
IRS990/NetAssetsOrFundBalancesEOY0665945
IRS990/NetGainOrLossInvestments/ExclusionAmount0390
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0390
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0168354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0168354
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01267
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees047
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral066224
IRS990/Occupancy/ProgramServices033100
IRS990/Occupancy/Total099324
IRS990/OfficeExpenses/ManagementAndGeneral08590
IRS990/OfficeExpenses/ProgramServices038143
IRS990/OfficeExpenses/Total046733
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY021030
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0466636
IRS990/OtherExpensesCurrentYear0549419
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROPERTY DEVELOPMENT
IRS990/OtherExpenses/Description3OTHER FUNDRAISING EXP
IRS990/OtherExpenses/Description4BUILDING MAINTENANCE
IRS990/OtherExpenses/Fundraising021192
IRS990/OtherExpenses/ManagementAndGeneral029057
IRS990/OtherExpenses/ManagementAndGeneral16822
IRS990/OtherExpenses/ManagementAndGeneral2103262
IRS990/OtherExpenses/ManagementAndGeneral36797
IRS990/OtherExpenses/ProgramServices03412
IRS990/OtherExpenses/ProgramServices132409
IRS990/OtherExpenses/ProgramServices23389
IRS990/OtherExpenses/Total032469
IRS990/OtherExpenses/Total139231
IRS990/OtherExpenses/Total2103262
IRS990/OtherExpenses/Total321192
IRS990/OtherExpenses/Total410186
IRS990/OtherLiabilities/BOY022107
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0170979
IRS990/OtherRevenueMisc/Description0Prior year adjustment
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02625
IRS990/OtherRevenueMisc/TotalRevenueColumn02625
IRS990/OtherRevenuePriorYear0111552
IRS990/OtherSalariesAndWages/ManagementAndGeneral0225828
IRS990/OtherSalariesAndWages/ProgramServices0784416
IRS990/OtherSalariesAndWages/Total01010244
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0287113
IRS990/PledgesAndGrantsReceivable/EOY0154844
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031496
IRS990/PrepaidExpensesDeferredCharges/EOY022596
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY01446620
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FIELD TRIP INCOME
IRS990/ProgramServiceRevenue/Description2CHILDCARE
IRS990/ProgramServiceRevenue/Description3ADVENTURE CLASSES
IRS990/ProgramServiceRevenuePriorYear01359777
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01305189
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome162909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome246190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome332332
IRS990/ProgramServiceRevenue/TotalRevenueColumn01305189
IRS990/ProgramServiceRevenue/TotalRevenueColumn162909
IRS990/ProgramServiceRevenue/TotalRevenueColumn246190
IRS990/ProgramServiceRevenue/TotalRevenueColumn332332
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-35922
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01462799
IRS990/RevenuesLessExpensesCY0-35922
IRS990/RevenuesLessExpensesPriorYear0298602
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01155191
IRS990/SalariesEtcPriorYear01088148
IRS990/SavingsAndTempCashInvestments/BOY0416705
IRS990/SavingsAndTempCashInvestments/EOY0570384
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue022099
IRS990ScheduleD/Equipment/Depreciation0238169
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0260268
IRS990ScheduleD/ExcessOrDeficitForYear0-35922
IRS990ScheduleD/ExcessOrDeficitPerFS0-35922
IRS990ScheduleD/ExpensesNotRptdF990020777
IRS990ScheduleD/ExpensesSubtotal01704610
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code and has been classified as an organization that is not a private foundation under Section 509(a)(2). No provision for income taxes is made in the accompanying financial statements, as the School has no activities subject to unrelated business income tax.The School files income tax returns in the U.S. federal and state of Oregon jurisdictions.Generally, income tax filings are subject to federal and state examination for three years after they are filed. Tax returns filed for years ending June 30, 2007 and prior are considered closed. In the event penalties and interest are assessed by income taxing authorities, it is the Schools policy to include these in operating expenses. No penalties and interest were assessed for the year ended June 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING COST NETTED WITH RELATED INC $20777
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Prior period error in 990 $2625
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING INCOME REPORTED IN GROSS $20777
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/LeaseholdImprovements/BookValue04137
IRS990ScheduleD/LeaseholdImprovements/Depreciation072112
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076249
IRS990ScheduleD/OtherExpensesIncluded020777
IRS990ScheduleD/OtherLandBuildings/BookValue061619
IRS990ScheduleD/OtherLandBuildings/Depreciation0215413
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277032
IRS990ScheduleD/OtherRevenues020777
IRS990ScheduleD/OtherRevenuesNotIncluded02625
IRS990ScheduleD/RevenueNotRptdF990020777
IRS990ScheduleD/RevenueNotRptdOnFinStmt02625
IRS990ScheduleD/RevenueSubtotal01666063
IRS990ScheduleD/TotalExpenses01704610
IRS990ScheduleD/TotalExpensesPerForm99001704610
IRS990ScheduleD/TotalOfBookValueLandBuildings087855
IRS990ScheduleD/TotalRevenue01668688
IRS990ScheduleD/TotalRevenuePerForm99001668688
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01725387
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01686840
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$2.21$0.99$3.39$3.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.42$2.28$1.14$3.56$3.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.16$3.26$3.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.62$1.11$3.12$2.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$2.51$2.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.92$0.54$2.39$2.57$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.83$0.73$2.23$2.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$2.31$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.60$0.98$2.12$2.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.13$2.03$1.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.38$1.06$2.06$1.85$0.21
2013Summary only. Only limited summary data is available for this year.$1.26$0.41$0.85$1.80$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.32$0.76$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$1.70