Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 93-1264297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$931,240
Down $242,233 (-21%) from 2021
Net Assets
Down$527,725
Down $168,630 (-24%) from 2021
Liabilities
Down$403,515
Down $73,603 (-15%) from 2021
Revenue
Down$1,102,183
Down $80,383 (-6.8%) from 2021
Expenses
Down$1,270,813
Down $27,512 (-2.1%) from 2021
Net Income
Down-$168,630
Down $52,871 (-46%) from 2021
Operation of an educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,029,955 | $740,140 | ▼ $289,815 |
| Savings and Temporary Cash Investments | $121,993 | $120,063 | ▼ $1,930 |
| Land, Buildings, and Equipment, Net | $17,523 | $58,266 | ▲ $40,743 |
| Prepaid Expenses and Deferred Charges | - | $10,000 | - |
| Accounts Receivable | $4,002 | $2,771 | ▼ $1,231 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,173,473 | $931,240 | ▼ $242,233 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $354,582 | $190,206 | ▼ $164,376 |
| Deferred Revenue | $96,441 | $169,178 | ▲ $72,737 |
| Accounts Payable and Accrued Expenses | $26,095 | $44,131 | ▲ $18,036 |
| Total Liabilities | $477,118 | $403,515 | ▼ $73,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $686,835 | $525,225 | ▼ $161,610 |
| Net Assets With Donor Restrictions | $9,520 | $2,500 | ▼ $7,020 |
| Total Net Assets Fund Balance | $696,355 | $527,725 | ▼ $168,630 |
| Total Liabilities and Net Assets / Fund Balance | $1,173,473 | $931,240 | ▼ $242,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $58,266 | $16,424 | $74,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Gwyn | Executive Director | FT | $81,464 | $2,462 | $83,926 |
| Name | Title |
|---|---|
| Vajra Alaya Maitreya | President |
| Jonathan Donehower | Vice President |
| Alison Shinsato | Director |
| Beth Carter | Director |
| Jennifer Loring | Director |
| Michelle Derden | Director |
| Stephanie Briggs | Director |
| Stephanie Herr | Director |
| Thomas Hand | Director |
| Megan Chouinard Kohatsu | Secretary |
| Michael Mitchem | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $949,368 |
| Other Expenses | $319,715 |
| Grants and Similar Amounts Paid | $1,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,864 | $218,513 | - | $728,377 |
| Occupancy | $113,356 | $48,581 | - | $161,937 |
| Current Officers, Directors, Trustees, and Key Employees | $58,304 | $25,625 | - | $83,929 |
| Payroll Taxes | $55,465 | $23,771 | - | $79,236 |
| Other Employee Benefits | $35,216 | $15,092 | - | $50,308 |
| Office Expenses | $14,303 | $6,130 | - | $20,433 |
| Conferences and Meetings | $8,640 | $3,703 | - | $12,343 |
| Insurance | $8,585 | $3,679 | - | $12,264 |
| Other Expenses | $7,918 | $3,393 | - | $11,311 |
| Fees for Services Other | $7,901 | $3,386 | - | $11,287 |
| Advertising | $5,682 | $2,435 | - | $8,117 |
| Pension Plan Contributions | $5,263 | $2,255 | - | $7,518 |
| All Other Expenses | $4,484 | $1,922 | - | $6,406 |
| Depreciation Depletion | $4,069 | $1,744 | - | $5,813 |
| Information Technology | $3,773 | $1,617 | - | $5,390 |
| Grants to Domestic Individuals | $1,730 | - | - | $1,730 |
| Travel | $71 | $31 | - | $102 |
| Total Functional Expenses | $898,692 | $372,121 | $0 | $1,270,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl Loan | $147,336 |
| Unemployment Claims | $42,870 |
“A copy of the information returns are provided to the executive director and treasurer for review and approval prior to finalizing the returns for submission to the irs.”
“Board members are asked to review and sign a form complying with the policy at the beginning of each school year.”
“Board of directors approved executive director compensation.”
“The organizations governing documents, policies, financial statements, and information returns are available for public inspection upon request at the offices of the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44131 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8117 |
| IRS990/AllOtherContributionsAmt | 0 | 3176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL GWYN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032343611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10525 SE Cherry Blossom Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83929 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1168 |
| IRS990/CYOtherExpensesAmt | 0 | 319715 |
| IRS990/CYOtherRevenueAmt | 0 | -1325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 698626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -168630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 949368 |
| IRS990/CYTotalExpensesAmt | 0 | 1270813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1102183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 169178 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5813 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND CARE TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9520 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11287 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL GWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAJRA ALAYA MAITREYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN DONEHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MITCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN CHOUINARD KOHATSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON SHINSATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE DERDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 398413 |
| IRS990/GrantAmt | 0 | 1730 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1102183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12264 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74690 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF AN EDUCATIONAL INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 696355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 686835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50308 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1325 |
| IRS990/OtherRevenueTotalAmt | 0 | -1325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728377 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7518 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL GWYN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEASONAL PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 497539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 135051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 497539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350448 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17675 |
| IRS990/PYInvestmentIncomeAmt | 0 | -311693 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 349694 |
| IRS990/PYOtherRevenueAmt | 0 | 37099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1106712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -115759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 930956 |
| IRS990/PYTotalExpensesAmt | 0 | 1298325 |
| IRS990/PYTotalRevenueAmt | 0 | 1182566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -168630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 698626 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120063 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEMPLOYMENT CLAIMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58266 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190206 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.