Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$300,863
Up $3,726 (+1.3%) from 2011
Net Assets
Down$274,559
Down $7,458 (-2.6%) from 2011
Liabilities
Up$26,304
Up $11,184 (+74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,016,021
Up $19,545 (+2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a public charter school
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14354 |
| IRS990/AccountsReceivable/EOY | 0 | 42858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a public charter school. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4975 Willamette Falls Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | West Linn |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97068 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2243 |
| IRS990/Advertising/Total | 0 | 2243 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 304914 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11749 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33739 |
| IRS990/AllOtherExpenses/Total | 0 | 45488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 97116 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45069 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 34750 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151667 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176667 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 930186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 987189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 11950 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3338 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9589 |
| IRS990/DepreciationDepletion/Total | 0 | 12927 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate a public charter school in the West Linn-Wilsonville school district |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 706904 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12120 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 854 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12974 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Russ Lewis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Trina Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Liz Lampson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tim Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Katherine Holtgraves |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Merilee Bales |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 100167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76500 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 30505 |
| IRS990/FundraisingEvents | 0 | 34750 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 590522 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88247 |
| IRS990/GrossReceipts | 0 | 1039068 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6075 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25222 |
| IRS990/InformationTechnology/Total | 0 | 31297 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2578 |
| IRS990/Insurance/ProgramServices | 0 | 7404 |
| IRS990/Insurance/Total | 0 | 9982 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 202 |
| IRS990/InvestmentIncomePriorYear | 0 | 667 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 202 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 147487 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37582 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44174 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operation of a public charter school. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Merilee Bales |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 282017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274559 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 57742 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27074 |
| IRS990/Occupancy/ProgramServices | 0 | 77772 |
| IRS990/Occupancy/Total | 0 | 104846 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16228 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46615 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62843 |
| IRS990/OtherExpensePriorYear | 0 | 308723 |
| IRS990/OtherExpensesCurrentYear | 0 | 314871 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Outdoor school expenses |
| IRS990/OtherExpenses/Description | 3 | Fundraising events |
| IRS990/OtherExpenses/Fundraising | 0 | 47076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11523 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4286 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12317 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19912 |
| IRS990/OtherExpenses/Total | 0 | 11523 |
| IRS990/OtherExpenses/Total | 1 | 16603 |
| IRS990/OtherExpenses/Total | 2 | 19912 |
| IRS990/OtherExpenses/Total | 3 | 47076 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 57742 |
| IRS990/OtherRevenuePriorYear | 0 | 63742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 99003 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 204544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303547 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33137 |
| IRS990/PayrollTaxes/Total | 0 | 44673 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29288 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 84132 |
| IRS990/PensionPlanContributions/Total | 0 | 113420 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22022 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26226 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 20433 |
| IRS990/ProgramServiceRevenue/Description | 0 | Outdoor School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23787 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20433 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20433 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7458 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -7458 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 78909 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 701150 |
| IRS990/SalariesEtcPriorYear | 0 | 687753 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 140417 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 142536 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 930186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 987189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 910204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 730815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 739485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4297879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8780 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12424 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4297879 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 930186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 987189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 910204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 730815 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 739485 |
| IRS990ScheduleA/Total170/Total | 0 | 4297879 |
| IRS990ScheduleA/TotalSupport | 0 | 4310303 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 44174 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 147487 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -7458 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7458 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 30505 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1016021 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising exp shown as net on 990 $30505 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising shown net on 990 $30505 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 30505 |
| IRS990ScheduleD/OtherRevenues | 0 | 30505 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30505 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1008563 |
| IRS990ScheduleD/TotalExpenses | 0 | 1016021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1016021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44174 |
| IRS990ScheduleD/TotalRevenue | 0 | 1008563 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1008563 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1046526 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1039068 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34750 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 34750 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30505 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 624 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 624 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 122997 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 122997 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 88247 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88247 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 57742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17111 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17111 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12770 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12770 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents, policies and financial information is available upon request. The annual audited financial statements are filed with the Oregon Department of Justice and as such is a public document. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All directors are required to disclose potential conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 is reviewed and approved by the Board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 48420 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4975 Willamette Falls Dr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | West Linn |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97068 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Katherine Holtgraves |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5037236019 |
| IRS990/TotalAssets/BOY | 0 | 297137 |
| IRS990/TotalAssetsBOY | 0 | 297137 |
| IRS990/TotalAssets/EOY | 0 | 300863 |
| IRS990/TotalAssetsEOY | 0 | 300863 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 930186 |
| IRS990/TotalExpensesCurrentYear | 0 | 1016021 |
| IRS990/TotalExpensesPriorYear | 0 | 996476 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 47076 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 262041 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 706904 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1016021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 47076 |
| IRS990/TotalGrossUBI | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.