Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2013 • EIN 94-3073188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$24,081
Up $9,497 (+65%) from 2012
Net Assets
$24,081
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue
Down$31,175
Down $10,214 (-25%) from 2012
Expenses
Down$21,678
Down $11,174 (-34%) from 2012
Net Income
Up$9,497
Up $960 (+11%) from 2012
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MELISSA GEARHART |
| CompensationExplanation/Compensation/PersonName | 1 | ERIN KENNEDY |
| CompensationExplanation/Compensation/PersonName | 2 | NATHAN YOUNG |
| CompensationExplanation/Compensation/PersonName | 3 | REBEKKA CARPENTER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14584 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24081 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9497 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 590 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 36425 |
| IRS990EZ/GrossReceipts | 0 | 36425 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14584 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14584 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24081 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24081 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MELISSA GEARHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIN KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | NATHAN YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | REBEKKA CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 21088 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | STUDENT AND TEACHER SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLASSROOM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | ART LITERACY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | ASSEMBLIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | VARIOUS PROGRAM RELATED |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 3705 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 15 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1250 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 680 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5250 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 31175 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2425 SW CORNELIUS PASS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 971236763 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | NATHAN YOUNG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5036497543 |
| IRS990EZ/TotalAssets/BOY | 0 | 14584 |
| IRS990EZ/TotalAssets/EOY | 0 | 24081 |
| IRS990EZ/TotalExpenses | 0 | 21678 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5650 |
| IRS990EZ/TotalRevenue | 0 | 31175 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 36425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 23581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 22037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 20694 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 116548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 116743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 36425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 23581 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13811 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 22219 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 20707 |
| IRS990ScheduleA/Total509/Total | 0 | 116743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 36425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 23581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13811 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 22235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 20720 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 116772 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5250 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21167 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15258 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36425 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21167 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15258 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 36425 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LAPPS FOR LADD |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 31175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 820 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4430 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ORGANIZATIONAL EXPENSES 13,815 PROGRAM SERVICES 680 STAFF APPRECIATION 869 TRANSPORTATION 754 CLASSROOM 3,705 ART LITERACY 15 ASSEMBLIES 1,250 TOTAL 21,088 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VARIOUS PROGRAM RELATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 943073188 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LADD ACRES PTA |
| ReturnHeader/Filer/NameControl | 0 | LADD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2425 SW CORNELIUS PASS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97124 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | MELISSA GEARHART |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROWE & DEMING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 516 E 2ND ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THE DALLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 970582414 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-07-17T11:42:06-05:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.