Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$655,437
Up $354,574 (+118%) from 2012
Net Assets
Up$625,787
Up $351,228 (+128%) from 2012
Liabilities
Up$29,650
Up $3,346 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,080,911
Up $64,890 (+6.4%) from 2012
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 | 14354 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29650 |
| IRS990/AccountsReceivable/BOY | 0 | 42858 |
| IRS990/AccountsReceivable/EOY | 0 | 7318 |
| 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/ProgramServices | 0 | 2726 |
| IRS990/Advertising/Total | 0 | 2726 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 812970 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7999 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74632 |
| IRS990/AllOtherExpenses/Total | 0 | 82631 |
| 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 | 45069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25875 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 159517 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187667 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1389113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 930186 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 11950 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3248 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24265 |
| IRS990/DepreciationDepletion/Total | 0 | 27513 |
| 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 | 924656 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18336 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18336 |
| 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/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/Form8282PropertyDisposedOf | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Trina Gardner |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elizabeth Lampson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Tim Murphy |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Russ Lewis |
| 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/Officer | 3 | 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 | 111000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 76667 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Co-chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Co-chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5798 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 576143 |
| 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 | 24034 |
| IRS990/GrossReceipts | 0 | 1437937 |
| 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 | 3648 |
| IRS990/InformationTechnology/ProgramServices | 0 | 27246 |
| IRS990/InformationTechnology/Total | 0 | 30894 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 898 |
| IRS990/Insurance/ProgramServices | 0 | 6707 |
| IRS990/Insurance/Total | 0 | 7605 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 350 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 350 |
| IRS990/InvestmentIncomePriorYear | 0 | 202 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 350 |
| 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 | 130828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 263587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44174 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132759 |
| 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 | 274559 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 625787 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18236 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12111 |
| IRS990/Occupancy/ProgramServices | 0 | 90461 |
| IRS990/Occupancy/Total | 0 | 102572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5421 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3567 |
| IRS990/OfficeExpenses/Total | 0 | 8988 |
| 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 | 8054 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 60160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68214 |
| IRS990/OtherExpensePriorYear | 0 | 314871 |
| IRS990/OtherExpensesCurrentYear | 0 | 361226 |
| IRS990/OtherExpenses/Description | 0 | Classroom supplies |
| IRS990/OtherExpenses/Description | 1 | Fundraising |
| IRS990/OtherExpenses/Description | 2 | Repairs |
| IRS990/OtherExpenses/Description | 3 | Outdoor school |
| IRS990/OtherExpenses/Fundraising | 0 | 16866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 63 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2521 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15878 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18838 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24329 |
| IRS990/OtherExpenses/Total | 0 | 15941 |
| IRS990/OtherExpenses/Total | 1 | 16866 |
| IRS990/OtherExpenses/Total | 2 | 21359 |
| IRS990/OtherExpenses/Total | 3 | 24329 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 18236 |
| IRS990/OtherRevenuePriorYear | 0 | 57742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 297336 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5404 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40369 |
| IRS990/PayrollTaxes/Total | 0 | 45773 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14250 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 106445 |
| IRS990/PensionPlanContributions/Total | 0 | 120695 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30650 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 24440 |
| IRS990/ProgramServiceRevenue/Description | 0 | Outdoor school |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24440 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24440 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 351228 |
| 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 | 351228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7458 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 719685 |
| IRS990/SalariesEtcPriorYear | 0 | 701150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 142536 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458835 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1389113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 930186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 987189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 910204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 730815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4947507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3994 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4947507 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1389113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 930186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 987189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 910204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 730815 |
| IRS990ScheduleA/Total170/Total | 0 | 4947507 |
| IRS990ScheduleA/TotalSupport | 0 | 4951501 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115163 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 234889 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5798 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1080911 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising expenses net of revenue $5798 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Fundraising expenses net on the 990 $5798 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 17596 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 11102 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28698 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5798 |
| IRS990ScheduleD/OtherRevenues | 0 | 5798 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5798 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1432139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1080911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 132759 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1432139 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1086709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1437937 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24034 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18236 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5798 |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies and financial information is available upon request. Annual audited financial statements are filed with the Oregon Department of Justice and is a public document. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board reviews and approves compensation using the district salary schedules. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All directors are required to disclose potential conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: 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/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 | 300863 |
| IRS990/TotalAssetsBOY | 0 | 300863 |
| IRS990/TotalAssets/EOY | 0 | 655437 |
| IRS990/TotalAssetsEOY | 0 | 655437 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1389113 |
| IRS990/TotalExpensesCurrentYear | 0 | 1080911 |
| IRS990/TotalExpensesPriorYear | 0 | 1016021 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16866 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 139389 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.