Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$640,212
Down $15,225 (-2.3%) from 2013
Net Assets
Down$615,697
Down $10,090 (-1.6%) from 2013
Liabilities
Down$24,515
Down $5,135 (-17%) from 2013
Revenue
$1,169,818
No earlier filing loaded for comparison.
Expenses
Up$1,179,908
Up $98,997 (+9.2%) from 2013
Net Income
-$10,090
No earlier filing loaded for comparison.
Operation of a public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,835 | $429,254 | ▼ $29,581 |
| Land, Buildings, and Equipment, Net | $132,759 | $114,438 | ▼ $18,321 |
| Cash and Non-Interest-Bearing Accounts | $25,875 | $58,675 | ▲ $32,800 |
| Prepaid Expenses and Deferred Charges | $30,650 | $26,126 | ▼ $4,524 |
| Accounts Receivable | $7,318 | $11,719 | ▲ $4,401 |
| 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 | $655,437 | $640,212 | ▼ $15,225 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,650 | $19,615 | ▼ $10,035 |
| Deferred Revenue | - | $4,900 | - |
| Total Liabilities | $29,650 | $24,515 | ▼ $5,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,787 | $615,697 | ▼ $10,090 |
| Total Net Assets Fund Balance | $625,787 | $615,697 | ▼ $10,090 |
| Total Liabilities and Net Assets / Fund Balance | $655,437 | $640,212 | ▼ $15,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $98,277 | $113,312 | $211,589 |
| Leasehold Improvements | $16,161 | $12,537 | $28,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine Holtgraves | Secretary | FT | $104,991 | $104,991 |
| Merilee Bales | Co-chair | - | $81,667 | $81,667 |
| Name | Title |
|---|---|
| Elizabeth Lampson | Co-Chair |
| Grant Johnstone | Co-chair |
| Amy Fulmer | Director |
| Trina Gardner | Director |
| Tim Murphy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $260,210 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $260,210 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $756,548 |
| Other Expenses | $423,360 |
| Total Fundraising Expense | $41,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,254 | $57,599 | - | $313,853 |
| Current Officers, Directors, Trustees, and Key Employees | $161,658 | $25,000 | - | $186,658 |
| Pension Plan Contributions | $113,506 | $22,434 | - | $135,940 |
| Occupancy | $85,477 | $16,894 | - | $102,371 |
| All Other Expenses | $68,647 | $9,088 | - | $77,735 |
| Other Employee Benefits | $60,737 | $12,004 | - | $72,741 |
| Information Technology | $43,138 | $8,526 | - | $51,664 |
| Payroll Taxes | $39,541 | $7,815 | - | $47,356 |
| Depreciation Depletion | $28,183 | $5,570 | - | $33,753 |
| Other Expenses | $19,755 | $3,905 | $41,003 | $23,660 |
| Fees for Services Accounting | - | $13,865 | - | $13,865 |
| Insurance | $7,943 | $1,570 | - | $9,513 |
| Office Expenses | - | $8,563 | - | $8,563 |
| Advertising | - | $5,347 | - | $5,347 |
| Fees for Services Other | $1,339 | $2,082 | - | $3,421 |
| Travel | $594 | $117 | - | $711 |
| Total Functional Expenses | $938,526 | $200,379 | $41,003 | $1,179,908 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,179,908 |
| Total Expenses per Audited Statements | $1,179,908 |
| Total Expenses per Form 990 | $1,179,908 |
| 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 | - |
“The 990 is reviewed by the Board of Directors prior to filing.”
“All directors are required to disclose potential conflicts of interest”
“Board reviews and approves compensation using the district salary schedules.”
“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.”
“Governing documents, policies and financial information is available upon request.”
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 | 29650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public charter school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5347 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 514379 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Katherine Holtgraves |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037236019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4975 Willamette Falls Dr |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | West Linn |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97068 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186658 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1127834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516 |
| IRS990/CYOtherExpensesAmt | 0 | 423360 |
| IRS990/CYOtherRevenueAmt | 0 | 4637 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756548 |
| IRS990/CYTotalExpensesAmt | 0 | 1179908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1169818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33753 |
| IRS990/Desc | 0 | Operate a public charter school in the West Linn-Wilsonville school district. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 938526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3421 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 0 |
| 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/PersonNm | 0 | Trina Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amy Fulmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Merilee Bales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katherine Holtgraves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Grant Johnstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Lampson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 104991 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Co-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co-Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 613455 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1169818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9513 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240287 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 public charter school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615697 |
| 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/NoncashContributionsAmt | 0 | 260210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60737 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72741 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Outdoor school |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23660 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 4637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313853 |
| 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 | 7815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 113506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 135940 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26126 |
| IRS990/PrincipalOfficerNm | 0 | Merilee Bales |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Operating Grants and cont |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Outdoor school |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 9643 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 27188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1389113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 361226 |
| IRS990/PYOtherRevenueAmt | 0 | 18236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719685 |
| IRS990/PYTotalExpensesAmt | 0 | 1080911 |
| IRS990/PYTotalRevenueAmt | 0 | 1432139 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10090 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 429254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1127834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5344526 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5344526 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1127834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 930186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 910204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5344526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5346751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 98277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211589 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1179908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28698 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1169818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1179908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1169818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1169818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1179908 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 260210 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All directors are required to disclose potential conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews and approves compensation using the district salary schedules. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, policies and financial information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 655437 |
| IRS990/TotalAssetsEOYAmt | 0 | 640212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1127834 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200379 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 938526 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1179908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24515 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.