Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2025 • EIN 93-1301792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$13,667,738
Down $1,344,539 (-9.0%) from 2023
Net Assets
Up$4,669,079
Up $146,250 (+3.2%) from 2023
Liabilities
Down$8,998,659
Down $1,490,789 (-14%) from 2023
Revenue
Down$7,603,910
Down $14,827 (-0.2%) from 2023
Expenses
Up$7,345,880
Up $715,194 (+11%) from 2023
Net Income
Down$258,030
Down $730,021 (-74%) from 2023
Operation of a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,767,648 | $3,733,456 | ▼ $34,192 |
| Savings and Temporary Cash Investments | $3,080,992 | $2,467,020 | ▼ $613,972 |
| Cash and Non-Interest-Bearing Accounts | $1,379,994 | $1,670,563 | ▲ $290,569 |
| Accounts Receivable | $475,443 | $382,960 | ▼ $92,483 |
| Prepaid Expenses and Deferred Charges | $95,211 | - | - |
| Other Notes and Loans Receivable, Net | - | $87,873 | - |
| Total Assets | $14,164,034 | $13,667,738 | ▼ $496,296 |
| Other Assets Total | $5,364,746 | $5,325,866 | ▼ $38,880 |
| Liabilities | |||
| Other Liabilities | $8,153,761 | $8,093,297 | ▼ $60,464 |
| Accounts Payable and Accrued Expenses | $926,769 | $905,362 | ▼ $21,407 |
| Mortgage Notes Payable Secured by Investment Property | $672,455 | - | - |
| Total Liabilities | $9,752,985 | $8,998,659 | ▼ $754,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,411,049 | $4,669,079 | ▲ $258,030 |
| Total Net Assets Fund Balance | $4,411,049 | $4,669,079 | ▲ $258,030 |
| Total Liabilities and Net Assets / Fund Balance | $14,164,034 | $13,667,738 | ▼ $496,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,186,441 | $893,190 | $3,079,631 |
| Land | $1,432,867 | - | $1,432,867 |
| Leasehold Improvements | $96,546 | $214,616 | $311,162 |
| Equipment | $17,602 | $70,535 | $88,137 |
| Other Assets Org | $2,333,702 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Fitzsimmons | K-8 School Director | FT | $132,354 | $59,853 | $192,207 |
| Jo Ann Lindenthal | Executive Director - CFO | FT | $107,543 | $33,371 | $140,914 |
| Name | Title |
|---|---|
| Brian Webber | President |
| Jimmy Martindale | Member |
| Tim Manson | Member |
| Kate Saldana | Secretary |
| Clark Moss | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,246,024 |
| Other Expenses | $2,099,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,589,610 | $645,991 | - | $3,235,601 |
| Pension Plan Contributions | $736,069 | $218,920 | - | $954,989 |
| Payroll Taxes | $291,854 | $93,384 | - | $385,238 |
| Current Officers, Directors, Trustees, and Key Employees | - | $349,306 | - | $349,306 |
| Other Employee Benefits | $255,192 | $65,698 | - | $320,890 |
| Occupancy | - | $279,215 | - | $279,215 |
| Information Technology | $517 | $183,590 | - | $184,107 |
| Depreciation Depletion | - | $98,837 | - | $98,837 |
| Interest | - | $51,835 | - | $51,835 |
| Insurance | - | $36,972 | - | $36,972 |
| Fees for Services Accounting | - | $36,024 | - | $36,024 |
| Advertising | - | $9,581 | - | $9,581 |
| Fees for Services Legal | - | $8,063 | - | $8,063 |
| Other Expenses | $40,852 | $5,601 | - | $5,601 |
| Travel | $3,137 | - | - | $3,137 |
| All Other Expenses | - | $2,562 | - | $2,562 |
| Office Expenses | - | $605 | - | $605 |
| Total Functional Expenses | $4,628,173 | $2,717,707 | $0 | $7,345,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,345,880 |
| Total Expenses per Audited Statements | $7,345,880 |
| Total Expenses per Form 990 | $7,345,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $4,641,671 |
| Lease Liability | $2,420,848 |
| Pension Related Deferrals | $1,030,778 |
“Updated bylaws and articles of incorporations. New policies: conflict of interest, whistleblower, document rentention/destruction, financial, and code of ethics.”
“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”
“Everyone is covered under the conflict of interest policy, including board and staff. There is a conflict of interest if any one person can personally benefit from the involvement of another. Awareness is maintained regarding conflict of interets situations, and these situations are reviewed and addressed immediately. Any possible conflicts regarding the board are brought to the boards attention immediately, and a resolution is proposed. If any conflicts of interest within the board were identified, those effected persons would be asked not to vote or comment on any topics that could effect the other.”
“The organziations governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”
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 | 926769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 905362 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9581 |
| IRS990/AllOtherContributionsAmt | 0 | 1326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JO ANN LINDENTHAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034057868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22565 NE HALSEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1379994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1670563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 349306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 349306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7515995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84474 |
| IRS990/CYOtherExpensesAmt | 0 | 2099856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 258030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5246024 |
| IRS990/CYTotalExpensesAmt | 0 | 7345880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7603910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98837 |
| IRS990/Desc | 0 | WITH BOTH CAMPUSES MAINTAINING ENROLLMENT CAPACITY, WE FOCUSED ON LARGER BUILDING MAINTENANCE AND CAPITAL PROJECTS. CAPITAL PROJECTS BENEFITED FOR K-8 STUDENT BODY. WE ARE PROUD TO ALSO BE ABLE TO SUPPORT ALL EDUCATIONAL MATERIAL REQUESTS TO CONTINUE TO GROW THE PROGRAMS AT BOTH CAMPUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4628173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/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 | 59853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33371 |
| 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/PersonNm | 0 | SHERI FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO ANN LINDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIMMY MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE SALDANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107543 |
| 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/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/TitleTxt | 0 | K-8 SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR - CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 7514669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7603910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 184107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51835 |
| IRS990/InterestGrp/TotalAmt | 0 | 51835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1178341 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3767648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3733456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4911797 |
| 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 A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 672455 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4411049 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4669079 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4411049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4669079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 279215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5364746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5325866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 255192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320890 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENTLICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 424937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 852536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8153761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8093297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2589610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3235601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 87873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 218920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 736069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 954989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95211 |
| IRS990/PrincipalOfficerNm | 0 | JO ANN LINDENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6992577 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93643 |
| IRS990/PYOtherExpensesAmt | 0 | 2012551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5189252 |
| IRS990/PYTotalExpensesAmt | 0 | 7201803 |
| IRS990/PYTotalRevenueAmt | 0 | 7090023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258030 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3080992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2467020 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2186441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 893190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3079631 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7345880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1432867 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1432867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 214616 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 311162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2966818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2333702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT TO USE ASSET NET OF AMORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4641671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1030778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2420848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7603910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3733456 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5325866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7345880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8093297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7603910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7603910 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7345880 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 132354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 59853 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHERI FITZSIMMONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | K-8 SCHOOL DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 192207 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPDATED BYLAWS AND ARTICLES OF INCORPORATIONS. NEW POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RENTENTION/DESTRUCTION, FINANCIAL, AND CODE OF ETHICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERYONE IS COVERED UNDER THE CONFLICT OF INTEREST POLICY, INCLUDING BOARD AND STAFF. THERE IS A CONFLICT OF INTEREST IF ANY ONE PERSON CAN PERSONALLY BENEFIT FROM THE INVOLVEMENT OF ANOTHER. AWARENESS IS MAINTAINED REGARDING CONFLICT OF INTERETS SITUATIONS, AND THESE SITUATIONS ARE REVIEWED AND ADDRESSED IMMEDIATELY. ANY POSSIBLE CONFLICTS REGARDING THE BOARD ARE BROUGHT TO THE BOARDS ATTENTION IMMEDIATELY, AND A RESOLUTION IS PROPOSED. IF ANY CONFLICTS OF INTEREST WITHIN THE BOARD WERE IDENTIFIED, THOSE EFFECTED PERSONS WOULD BE ASKED NOT TO VOTE OR COMMENT ON ANY TOPICS THAT COULD EFFECT THE OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANZIATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14164034 |
| IRS990/TotalAssetsEOYAmt | 0 | 13667738 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14164034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13667738 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7515995 |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2717707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4628173 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7345880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9752985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8998659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9752985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8998659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4411049 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4669079 |
| IRS990/TotalOtherCompensationAmt | 0 | 93224 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4628173 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3441 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84474 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7603910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14164034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13667738 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/TravelGrp/TotalAmt | 0 | 3137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22565 NE HALSEY STREET |
| IRS990/USAddress/CityNm | 0 | FAIRVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MLA.K12.OR.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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