Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 93-1109798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 106557 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116554 |
| IRS990/AccountsReceivable/BOY | 0 | 22296 |
| IRS990/AccountsReceivable/EOY | 0 | 5357 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRIMARY EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4985 BATTLE CREEK RD SE ST 107 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97302 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23491 |
| IRS990/Advertising/Total | 0 | 23491 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 20196 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16845 |
| IRS990/AllOtherExpenses/Total | 0 | 34986 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 72728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84668 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144947 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144947 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47920 |
| IRS990/ContributionsGrantsPriorYear | 0 | 396482 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 158394 |
| IRS990/DeferredRevenue/EOY | 0 | 164235 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24798 |
| IRS990/DepreciationDepletion/Total | 0 | 40726 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZATION 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1010662 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 239 |
| IRS990/FeesForServicesOther/Total | 0 | 239 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD HOLCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK MICHAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH HARCOURT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL MARLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE ESSAIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELANA FEDOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARLY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ASHISH PURI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5678 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 84248 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 51359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Controller |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20777 |
| IRS990/FundraisingEvents | 0 | 27724 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 390 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3558 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 189131 |
| IRS990/GrossReceipts | 0 | 1692633 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11522 |
| IRS990/Insurance/ProgramServices | 0 | 309 |
| IRS990/Insurance/Total | 0 | 11831 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48 |
| IRS990/Interest/ProgramServices | 0 | 1802 |
| IRS990/Interest/Total | 0 | 1850 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3169 |
| IRS990/InvestmentIncomePriorYear | 0 | 3075 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2779 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2779 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3168 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 525694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 613549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155419 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87855 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3168 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRIMARY EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK MICHAUX |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 701867 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 665945 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 390 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 390 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 168354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 168354 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1267 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66224 |
| IRS990/Occupancy/ProgramServices | 0 | 33100 |
| IRS990/Occupancy/Total | 0 | 99324 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38143 |
| IRS990/OfficeExpenses/Total | 0 | 46733 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 21030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 466636 |
| IRS990/OtherExpensesCurrentYear | 0 | 549419 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | OTHER FUNDRAISING EXP |
| IRS990/OtherExpenses/Description | 4 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 21192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6822 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 103262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6797 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32409 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3389 |
| IRS990/OtherExpenses/Total | 0 | 32469 |
| IRS990/OtherExpenses/Total | 1 | 39231 |
| IRS990/OtherExpenses/Total | 2 | 103262 |
| IRS990/OtherExpenses/Total | 3 | 21192 |
| IRS990/OtherExpenses/Total | 4 | 10186 |
| IRS990/OtherLiabilities/BOY | 0 | 22107 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 170979 |
| IRS990/OtherRevenueMisc/Description | 0 | Prior year adjustment |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2625 |
| IRS990/OtherRevenuePriorYear | 0 | 111552 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 225828 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 784416 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1010244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 287113 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 154844 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31496 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22596 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1446620 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILDCARE |
| IRS990/ProgramServiceRevenue/Description | 3 | ADVENTURE CLASSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1359777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1305189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 32332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1305189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 32332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -35922 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1462799 |
| IRS990/RevenuesLessExpensesCY | 0 | -35922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 298602 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1155191 |
| IRS990/SalariesEtcPriorYear | 0 | 1088148 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 416705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 570384 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22099 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 238169 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 260268 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -35922 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -35922 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20777 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1704610 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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/Explanation | 1 | FUNDRAISING COST NETTED WITH RELATED INC $20777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Prior period error in 990 $2625 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING INCOME REPORTED IN GROSS $20777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4137 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 72112 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76249 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20777 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61619 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 215413 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 277032 |
| IRS990ScheduleD/OtherRevenues | 0 | 20777 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2625 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20777 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2625 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1666063 |
| IRS990ScheduleD/TotalExpenses | 0 | 1704610 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1704610 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87855 |
| IRS990ScheduleD/TotalRevenue | 0 | 1668688 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1668688 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1725387 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1686840 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.