Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-1131186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,488,385
Up $2,526 (+0.0%) from 2012
Net Assets
Down$9,380,030
Down $1,212 (-0.0%) from 2012
Liabilities
Up$1,108,355
Up $3,738 (+0.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,995,380
Up $98,979 (+5.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide education programs and services for preschool through eighth grade.
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 | 33012 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15784 |
| IRS990/AccountsReceivable/BOY | 0 | 37364 |
| IRS990/AccountsReceivable/EOY | 0 | 32644 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4045 SW RESEARCH WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CORVALLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97333 |
| IRS990/Advertising/Fundraising | 0 | 29 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9724 |
| IRS990/Advertising/Total | 0 | 9753 |
| IRS990/AllOtherContributions | 0 | 100807 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8481 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18743 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12102 |
| IRS990/AllOtherExpenses/Total | 0 | 39326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 3060 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50727 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1071605 |
| IRS990/DeferredRevenue/EOY | 0 | 1092571 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 292191 |
| IRS990/DepreciationDepletion/Total | 0 | 292191 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1779983 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5548 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5548 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2995 |
| IRS990/FeesForServicesLegal/Total | 0 | 2995 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HWEI-YUN GORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BROCK BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BECKER-BLEASE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA ROELOFS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELISSA ELLIOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 7699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 50727 |
| 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7370 |
| IRS990/FundraisingEvents | 0 | 3060 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43410 |
| IRS990/GrossReceipts | 0 | 2001538 |
| IRS990/GrossRents/Real | 0 | 20864 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 19124 |
| IRS990/InformationTechnology/Total | 0 | 19124 |
| IRS990/Insurance/ProgramServices | 0 | 19133 |
| IRS990/Insurance/Total | 0 | 19133 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1458 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1074 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48716 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48716 |
| IRS990/InvestmentIncomePriorYear | 0 | 27346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48716 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1128024 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1170142 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4716805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12150076 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7700840 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7433271 |
| 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 | PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GORE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9381242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9380030 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 36040 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36040 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20864 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20864 |
| IRS990/NoncashContributions | 0 | 9592 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 89091 |
| IRS990/Occupancy/Total | 0 | 89091 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1479 |
| IRS990/OfficeExpenses/Total | 0 | 1479 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 716341 |
| IRS990/OtherExpensesCurrentYear | 0 | 721645 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | RENTAL/REPAIR/MAINT |
| IRS990/OtherExpenses/Description | 2 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23075 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15818 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72636 |
| IRS990/OtherExpenses/ProgramServices | 2 | 320 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6226 |
| IRS990/OtherExpenses/Total | 0 | 140786 |
| IRS990/OtherExpenses/Total | 1 | 72636 |
| IRS990/OtherExpenses/Total | 2 | 16138 |
| IRS990/OtherExpenses/Total | 3 | 12444 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 12527 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8277 |
| IRS990/OtherRevenueCurrentYear | 0 | 56904 |
| IRS990/OtherRevenuePriorYear | 0 | 45201 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1169931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1223008 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26153 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39602 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1784681 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1626869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1784681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1784681 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -1212 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20864 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1775611 |
| IRS990/RevenuesLessExpensesCY | 0 | -1212 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104270 |
| IRS990/SalariesEtcCurrentYear | 0 | 1273735 |
| IRS990/SalariesEtcPriorYear | 0 | 1180060 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1579493 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1803375 |
| 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/Buildings/BookValue | 0 | 6438095 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4292058 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10730153 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 405027 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487996 |
| IRS990ScheduleD/Land/BookValue | 0 | 910555 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 910555 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1652 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21372 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7433271 |
| 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 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY PUBLISHED ON WEBSITE AND IN NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3060 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3060 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34411 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12059 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 46470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31351 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12059 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43410 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 36040 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7370 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7370 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DAVID GORE HWEI-YUN GORE CHAIR VICE CHAIR MARRIED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY SIGNING OFFICER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROVIDE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4045 SW RESEARCH WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CORVALLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97333 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ASHBROOK INDEPENDENT SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5417668313 |
| IRS990/TotalAssets/BOY | 0 | 10485859 |
| IRS990/TotalAssetsBOY | 0 | 10485859 |
| IRS990/TotalAssets/EOY | 0 | 10488385 |
| IRS990/TotalAssetsEOY | 0 | 10488385 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103867 |
| IRS990/TotalExpensesCurrentYear | 0 | 1995380 |
| IRS990/TotalExpensesPriorYear | 0 | 1896401 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10439 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 204958 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1779983 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1995380 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10439 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1104617 |
| IRS990/TotalLiabilitiesBOY | 0 | 1104617 |
| IRS990/TotalLiabilities/EOY | 0 | 1108355 |
| IRS990/TotalLiabilitiesEOY | 0 | 1108355 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10485859 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10488385 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 163 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9381242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9380030 |
| IRS990/TotalOtherCompensation | 0 | 7699 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1779983 |
| IRS990/TotalProgramServiceRevenue | 0 | 1784681 |
| IRS990/TotalReportableCompFromOrg | 0 | 50727 |
| IRS990/TotalRevenueCurrentYear | 0 | 1994168 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 105620 |
| IRS990/TotalRevenuePriorYear | 0 | 1792131 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1784681 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1994168 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 209 |
| IRS990/Travel/ProgramServices | 0 | 792 |
| IRS990/Travel/Total | 0 | 1001 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9381242 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 9380030 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | ASHBROOKSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 931131186 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ASHBROOK INDEPENDENT SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | ASHB |
| ReturnHeader/Filer/Phone | 0 | 5417668313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4045 SW RESEARCH WAY |
| ReturnHeader/Filer/USAddress/City | 0 | CORVALLIS |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97333 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-31 |
| ReturnHeader/Officer/Name | 0 | DAVID GORE |
| ReturnHeader/Officer/Phone | 0 | 5417668313 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SPECTRUM CPA GROUP LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2358 NW KINGS BLVD PO BOX 905 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORVALLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97339 |
| ReturnHeader/Preparer/Name | 0 | LM SHELLY SOREM |
| ReturnHeader/Preparer/Phone | 0 | 5417524556 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.