Civic Intelligence

Veritas School

990 • Fiscal year 2013 • EIN 93-1222072

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization ProfileWWW.VERITASSCHOOL.NET

View Organization Page

401 Mission Dr97132-1674
Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,213,456

Up $208,671 (+10%) from 2012

Net Assets

Up

$1,494,222

Up $96,998 (+6.9%) from 2012

Liabilities

Up

$719,234

Up $111,673 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,539,218

Down $15,436 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,815,535Liabilities 2011: $380,879Net Assets 2011: $1,434,6562011Assets 2012: $2,004,785Liabilities 2012: $607,561Net Assets 2012: $1,397,2242012Assets 2013: $2,213,456Liabilities 2013: $719,234Net Assets 2013: $1,494,2222013Assets 2014: $2,219,823Liabilities 2014: $561,285Net Assets 2014: $1,658,5382014Assets 2015: $2,206,969Liabilities 2015: $536,222Net Assets 2015: $1,670,7472015Assets 2016: $2,153,667Liabilities 2016: $457,440Net Assets 2016: $1,696,2272016Assets 2017: $2,276,411Liabilities 2017: $540,993Net Assets 2017: $1,735,4182017Assets 2018: $3,119,794Liabilities 2018: $1,165,400Net Assets 2018: $1,954,3942018Assets 2019: $3,182,973Liabilities 2019: $1,127,637Net Assets 2019: $2,055,3362019Assets 2020: $3,765,328Liabilities 2020: $1,325,615Net Assets 2020: $2,439,7132020Assets 2021: $3,889,493Liabilities 2021: $1,401,350Net Assets 2021: $2,488,1432021Assets 2022: $3,924,734Liabilities 2022: $1,136,967Net Assets 2022: $2,787,7672022Assets 2023: $3,709,411Liabilities 2023: $1,096,312Net Assets 2023: $2,613,0992023Assets 2024: $5,898,523Liabilities 2024: $3,033,102Net Assets 2024: $2,865,4212024

Highlighted filing

2013

Assets$2,213,456
Liabilities$719,234
Net Assets$1,494,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,405,4252011Expenses 2012: $1,554,6542012Expenses 2013: $1,539,2182013Revenue 2014: $1,717,331Expenses 2014: $1,553,015Net Income 2014: $164,3162014Revenue 2015: $1,593,684Expenses 2015: $1,581,475Net Income 2015: $12,2092015Revenue 2016: $1,667,037Expenses 2016: $1,641,557Net Income 2016: $25,4802016Revenue 2017: $1,747,486Expenses 2017: $1,708,295Net Income 2017: $39,1912017Revenue 2018: $2,057,926Expenses 2018: $1,838,950Net Income 2018: $218,9762018Revenue 2019: $1,855,478Expenses 2019: $1,754,536Net Income 2019: $100,9422019Revenue 2020: $2,209,165Expenses 2020: $1,824,788Net Income 2020: $384,3772020Revenue 2021: $1,896,078Expenses 2021: $1,847,648Net Income 2021: $48,4302021Revenue 2022: $2,275,326Expenses 2022: $1,975,702Net Income 2022: $299,6242022Revenue 2023: $1,962,538Expenses 2023: $2,137,206Net Income 2023: -$174,6682023Revenue 2024: $2,807,824Expenses 2024: $2,555,502Net Income 2024: $252,3222024

Highlighted filing

2013

Revenue-
Expenses$1,539,218
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,652,632
Mission and Program Overview

Mission

Veritas school was founded in 1997 to cultivate wisdom, virtue and godliness in its students, faculty, staff, families and community by providing an excellent christ-centered and classical education. The school provides a strong educational experience for approximately 200 students (grade k-12) from its facilities in newberg, oregon.

Filing and Contact Details

Filer

EIN
93-1222072
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY06561
IRS990/AccountsPayableAccruedExpenses/EOY07455
IRS990/AccountsReceivable/BOY018078
IRS990/AccountsReceivable/EOY022420
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATION FOR STUDENTS IN GRADES K-12
IRS990/AddressPrincipalOfficerUS/AddressLine103615 IVY DRIVE
IRS990/AddressPrincipalOfficerUS/City0NEWBERG
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097132
IRS990/Advertising/ManagementAndGeneral08623
IRS990/Advertising/Total08623
IRS990/AllOtherContributions0120943
IRS990/AllOtherExpenses/ManagementAndGeneral02613
IRS990/AllOtherExpenses/Total02613
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0342136
IRS990/CashNonInterestBearing/EOY0227307
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents059104
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102475
IRS990/CompCurrentOfficersDirectors/Total0102475
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03976
IRS990/ConferencesMeetings/Total03976
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0180047
IRS990/ContributionsGrantsPriorYear0130403
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0601000
IRS990/DeferredRevenue/EOY0711779
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03261
IRS990/DepreciationDepletion/ProgramServices015921
IRS990/DepreciationDepletion/Total019182
IRS990/DescribedIn501C301
IRS990/Description0IN A DISIPLINED/GOAL ORIENTED ENVIRONMENT, THE ORGANIZATION PROVIDES OUTSTANDING PRIMARY AND SECONDARY EDUCATION (GRADE K-12) FOR APPROXIMATELY 250 STUDENTS DURING THE FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0973762
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03295
IRS990/FeesForServicesAccounting/Total03295
IRS990/FeesForServicesOther/ManagementAndGeneral02491
IRS990/FeesForServicesOther/Total02491
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MARK HALL
IRS990/Form990PartVIISectionA/NamePerson1SEAN BOYLE
IRS990/Form990PartVIISectionA/NamePerson2KASI WOIDYLA
IRS990/Form990PartVIISectionA/NamePerson3JEFF JONES
IRS990/Form990PartVIISectionA/NamePerson4CLIFF SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson5CHAD KROBER
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY RAUGUST
IRS990/Form990PartVIISectionA/NamePerson7STEVE STREIMER
IRS990/Form990PartVIISectionA/NamePerson8BRYAN LYNCH
IRS990/Form990PartVIISectionA/NamePerson9MARSHA ACKERLUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation817498
IRS990/Form990PartVIISectionA/OtherCompensation917498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization863839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization938636
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/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8HEADMASTER
IRS990/Form990PartVIISectionA/Title9BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016416
IRS990/FundraisingEvents059104
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0107102
IRS990/GrantsAndSimilarAmntsCY0107102
IRS990/GrantsAndSimilarAmntsPriorYear0112493
IRS990/GrantsToDomesticIndividuals/ProgramServices0107102
IRS990/GrantsToDomesticIndividuals/Total0107102
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents081297
IRS990/GrossReceipts01652632
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06322
IRS990/Insurance/Total06322
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncomePriorYear0240
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0219
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0481078
IRS990/LandBuildingsEquipmentBasis01535619
IRS990/LandBuildingsEquipmentBasisNet/BOY01031991
IRS990/LandBuildingsEquipmentBasisNet/EOY01054541
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VERITAS SCHOOL WAS FOUNDED IN 1997 TO CULTIVATE WISDOM, VIRTUE AND GODLINESS IN ITS STUDENTS, FACULTY, STAFF, FAMILIES AND COMMUNITY BY PROVIDING AN EXCELLENT CHRIST-CENTERED AND CLASSICAL EDUCATION. THE SCHOOL PROVIDES A STRONG EDUCATIONAL EXPERIENCE FOR APPROXIMATELY 250 STUDENTS (GRADE K-12) FROM ITS FACILITIES IN NEWBERG, OREGON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK HALL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01397224
IRS990/NetAssetsOrFundBalancesEOY01494222
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount064881
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn064881
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01503
IRS990/Occupancy/ProgramServices049635
IRS990/Occupancy/Total051138
IRS990/OfficeExpenses/ManagementAndGeneral036704
IRS990/OfficeExpenses/Total036704
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056611
IRS990/OtherEmployeeBenefits/ProgramServices0100641
IRS990/OtherEmployeeBenefits/Total0157252
IRS990/OtherExpensePriorYear0335280
IRS990/OtherExpensesCurrentYear0275157
IRS990/OtherExpenses/Description0EDUCATIONAL ACTIVITIES
IRS990/OtherExpenses/Description1OTHER G&A EXPENSES
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3BUILDING CAMPAIGN
IRS990/OtherExpenses/Fundraising05155
IRS990/OtherExpenses/Fundraising112388
IRS990/OtherExpenses/ManagementAndGeneral035704
IRS990/OtherExpenses/ManagementAndGeneral118051
IRS990/OtherExpenses/ProgramServices069515
IRS990/OtherExpenses/Total069515
IRS990/OtherExpenses/Total140859
IRS990/OtherExpenses/Total218051
IRS990/OtherExpenses/Total312388
IRS990/OtherRevenueCurrentYear068640
IRS990/OtherRevenueMisc/BusinessCode0611430
IRS990/OtherRevenueMisc/BusinessCode1453220
IRS990/OtherRevenueMisc/Description0TEACHER CONFERENCE
IRS990/OtherRevenueMisc/Description1MERCHANDISE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02053
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11706
IRS990/OtherRevenueMisc/TotalRevenueColumn02053
IRS990/OtherRevenueMisc/TotalRevenueColumn11706
IRS990/OtherRevenuePriorYear071940
IRS990/OtherSalariesAndWages/ManagementAndGeneral0227109
IRS990/OtherSalariesAndWages/ProgramServices0575712
IRS990/OtherSalariesAndWages/Total0802821
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031070
IRS990/PayrollTaxes/ProgramServices055236
IRS990/PayrollTaxes/Total086306
IRS990/PensionPlanContributions/ManagementAndGeneral08105
IRS990/PensionPlanContributions/Total08105
IRS990/PledgesAndGrantsReceivable/BOY0331879
IRS990/PledgesAndGrantsReceivable/EOY0445078
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY023806
IRS990/PrepaidExpensesDeferredCharges/EOY027569
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01387310
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear01314639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01387310
IRS990/ProgramServiceRevenue/TotalRevenueColumn01387310
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses096998
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01391288
IRS990/RevenuesLessExpensesCY096998
IRS990/RevenuesLessExpensesPriorYear0-37432
IRS990/SalariesEtcCurrentYear01156959
IRS990/SalariesEtcPriorYear01106881
IRS990/SavingsAndTempCashInvestments/BOY0256895
IRS990/SavingsAndTempCashInvestments/EOY0436541
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/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0128349
IRS990ScheduleD/Buildings/Depreciation0429737
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0558086
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation028451
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028451
IRS990ScheduleD/Land/BookValue0914615
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0914615
IRS990ScheduleD/OtherLandBuildings/BookValue011577
IRS990ScheduleD/OtherLandBuildings/Depreciation022890
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis034467
IRS990ScheduleD/TotalOfBookValueLandBuildings01054541
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0DURING REGISTRATION PERIOD, ALL POTENTIAL STUDENTS, PARENTS, AND/OR COMMUNITY MEMBERS ARE GIVEN STUDENT HANDBOOKS WHICH CONTAIN THIS INFORMATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1STUDENTS ARE NOT PROFILED BY RACE, THEREFORE NO RECORDS ARE AVAILABLE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2059104
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059104
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016416
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107614
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents07614
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2059104
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03257
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0140401
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078040
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03257
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081297
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary064881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08159
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10643
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0643
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0107102
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients031
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW AND DETERMINES COMPENSATION TAKING INTO CONSIDERATION STATISTICS FROM OTHER SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY094266
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 MISSION DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBERG
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0971321674
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUDY PAUL
IRS990/TheBooksAreInCareOf/TelephoneNumber05035381962
IRS990/TotalAssets/BOY02004785
IRS990/TotalAssetsBOY02004785
IRS990/TotalAssets/EOY02213456
IRS990/TotalAssetsEOY02213456
IRS990/TotalCompGT150K00
IRS990/TotalContributions0180047
IRS990/TotalExpensesCurrentYear01539218
IRS990/TotalExpensesPriorYear01554654
IRS990/TotalFunctionalExpenses/Fundraising017543
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0547913
IRS990/TotalFunctionalExpenses/ProgramServices0973762
IRS990/TotalFunctionalExpenses/Total01539218
IRS990/TotalFundrsngExpCurrentYear017543
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0607561
IRS990/TotalLiabilitiesBOY0607561
IRS990/TotalLiabilities/EOY0719234
IRS990/TotalLiabilitiesEOY0719234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,213,456
Liabilities
$719,234
Net assets
$1,494,222
Revenue
-
Expenses
$1,539,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.03$2.87$2.81$2.56$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.10$2.61$1.96$2.14$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.14$2.79$2.28$1.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.40$2.49$1.90$1.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.33$2.44$2.21$1.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.18$1.13$2.06$1.86$1.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.17$1.95$2.06$1.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$1.75$1.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.46$1.70$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.56$1.66$1.72$1.55$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.72$1.49$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.61$1.40$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.38$1.43$1.41