Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 93-1155569
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Down$540,274
Down $10,878 (-2.0%) from 2012
Net Assets
Up$238,998
Up $17,986 (+8.1%) from 2012
Liabilities
Down$301,276
Down $28,864 (-8.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$879,397
Up $32,077 (+3.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To ensure equitable access to high-quality care and early education for douglas county, oregon families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 121470 |
| IRS990/AccountsReceivable/BOY | 0 | 27220 |
| IRS990/AccountsReceivable/EOY | 0 | 22637 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DAY CARE AND PRIVATE SCHOOL ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1163 RIVERWOOD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97462 |
| IRS990/Advertising/ProgramServices | 0 | 4426 |
| IRS990/Advertising/Total | 0 | 4426 |
| IRS990/AllOtherContributions | 0 | 89023 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14232 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53027 |
| IRS990/AllOtherExpenses/Total | 0 | 67259 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 329 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 89023 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92524 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17689 |
| IRS990/DepreciationDepletion/Total | 0 | 17689 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDING DAY CARE AND SCHOOLING FOR 130+ CHILDREN KINDERGARTEN THROUGH HIGH SCHOOL |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 835165 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4156 |
| IRS990/FeesForServicesLegal/Total | 0 | 4156 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE DUNAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON PARGETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERB GOTTFRIED |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY LANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROBERT DANNENHOFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICIA WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMI SEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONYA THEISS-SKRIP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD MCLAUGHLIN |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58900 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 16125 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 43832 |
| IRS990/GrossReceipts | 0 | 913508 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7063 |
| IRS990/Insurance/Total | 0 | 7063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 12 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7222 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6496 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 356694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 832670 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 491344 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 475976 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING UNIQUE EDUCATIONAL EXPERIENCE FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145028 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 126217 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIANE DUNAS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 221012 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 238998 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27707 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27707 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 31070 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81908 |
| IRS990/Occupancy/Total | 0 | 81908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 264717 |
| IRS990/OtherExpensesCurrentYear | 0 | 297440 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SUBSIDIZED STUDENTS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 38509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26447 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25160 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24823 |
| IRS990/OtherExpenses/Total | 0 | 38509 |
| IRS990/OtherExpenses/Total | 1 | 26447 |
| IRS990/OtherExpenses/Total | 2 | 25160 |
| IRS990/OtherExpenses/Total | 3 | 24823 |
| IRS990/OtherLiabilities/BOY | 0 | 59912 |
| IRS990/OtherLiabilities/EOY | 0 | 53589 |
| IRS990/OtherRevenueCurrentYear | 0 | 62018 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | FLOOD REPAIR INSURANCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17824 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 16487 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16487 |
| IRS990/OtherRevenuePriorYear | 0 | 35387 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 482994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 482994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50664 |
| IRS990/PayrollTaxes/Total | 0 | 50664 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18299 |
| IRS990/PensionPlanContributions/Total | 0 | 18299 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 746329 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | DAY CARE/GOVT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH/SUPPLIES/TRANS |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 709568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 399840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 273297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 22655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 399840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 273297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 22655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17986 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 746329 |
| IRS990/RevenuesLessExpensesCY | 0 | 17986 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9829 |
| IRS990/SalariesEtcCurrentYear | 0 | 581957 |
| IRS990/SalariesEtcPriorYear | 0 | 582603 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15932 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34836 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 324700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 125420 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 450120 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20855 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 162090 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 182945 |
| IRS990ScheduleD/Land/BookValue | 0 | 105000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 105000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7389 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 69184 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 76573 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18032 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 18032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16932 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14511 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2346 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 7800 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CHI 12 MONTHS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53589 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 475976 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE NEWSPAPER |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 16125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5574 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13599 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43832 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24659 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5574 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 13599 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 43832 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FOUNDERS DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27707 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10355 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3347 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2423 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 16125 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 13 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | SCHOOL SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | CHILD CARE SUPPORT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 16070 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 15000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DOCUMENTS ARE HELD IN THE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 925 FOX HILL LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSEBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97470 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SELINA MADSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5416735506 |
| IRS990/TotalAssets/BOY | 0 | 551152 |
| IRS990/TotalAssetsBOY | 0 | 551152 |
| IRS990/TotalAssets/EOY | 0 | 540274 |
| IRS990/TotalAssetsEOY | 0 | 540274 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 89023 |
| IRS990/TotalExpensesCurrentYear | 0 | 879397 |
| IRS990/TotalExpensesPriorYear | 0 | 847320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44232 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 835165 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 879397 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 330140 |
| IRS990/TotalLiabilitiesBOY | 0 | 330140 |
| IRS990/TotalLiabilities/EOY | 0 | 301276 |
| IRS990/TotalLiabilitiesEOY | 0 | 301276 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 551152 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 540274 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 221012 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 238998 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.