Civic Intelligence

Siletz Valley School

EIN 02-0704277 • 501(c)3 • Siletz, OR

Profile

To provide educational services to kindergarten through twelfth grade students of siletz, oregon.

245 NW James Frank AveSiletz, OR 97380

www.siletzschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$140,988

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,846,911

Up $238,806 (+5.2%) from 2023

Liabilities

Down

$2,857,915

Down $90,974 (-3.1%) from 2023

Net Assets

Up

$1,988,996

Up $329,780 (+20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$4,076,433

Up $388,329 (+11%) from 2023

Expenses

Up

$3,746,653

Up $1,169 (+0.0%) from 2023

Net Income

Up

$329,780

Up $387,160 (+675%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $292,211Liabilities 2011: $100,190Net Assets 2011: $192,0212011Assets 2012: $581,687Liabilities 2012: $75,145Net Assets 2012: $506,5422012Assets 2013: $770,613Liabilities 2013: $86,083Net Assets 2013: $684,5302013Assets 2014: $792,308Liabilities 2014: $76,911Net Assets 2014: $715,3972014Assets 2015: $1,095,612Liabilities 2015: $572,051Net Assets 2015: $523,5612015Assets 2016: $1,075,509Liabilities 2016: $1,063,839Net Assets 2016: $11,6702016Assets 2017: $2,056,390Liabilities 2017: $2,153,567Net Assets 2017: -$97,1772017Assets 2018: $1,686,786Liabilities 2018: $1,975,371Net Assets 2018: -$288,5852018Assets 2019: $1,863,722Liabilities 2019: $2,094,957Net Assets 2019: -$231,2352019Assets 2020: $2,911,045Liabilities 2020: $2,067,434Net Assets 2020: $843,6112020Assets 2021: $3,640,037Liabilities 2021: $2,233,607Net Assets 2021: $1,406,4302021Assets 2022: $3,858,634Liabilities 2022: $2,142,038Net Assets 2022: $1,716,5962022Assets 2023: $4,608,105Liabilities 2023: $2,948,889Net Assets 2023: $1,659,2162023Assets 2024: $4,846,911Liabilities 2024: $2,857,915Net Assets 2024: $1,988,9962024

Highlighted filing

2024

Assets$4,846,911
Liabilities$2,857,915
Net Assets$1,988,996
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,460,856Expenses 2011: $1,419,520Net Income 2011: $41,3362011Revenue 2012: $1,641,559Expenses 2012: $1,336,151Net Income 2012: $305,4082012Revenue 2013: $1,674,935Expenses 2013: $1,496,947Net Income 2013: $177,9882013Revenue 2014: $1,628,556Expenses 2014: $1,597,689Net Income 2014: $30,8672014Revenue 2015: $1,669,743Expenses 2015: $1,238,185Net Income 2015: $431,5582015Revenue 2016: $1,674,627Expenses 2016: $2,186,518Net Income 2016: -$511,8912016Revenue 2017: $1,673,589Expenses 2017: $1,734,424Net Income 2017: -$60,8352017Revenue 2018: $1,519,358Expenses 2018: $1,710,766Net Income 2018: -$191,4082018Revenue 2019: $1,642,194Expenses 2019: $1,584,843Net Income 2019: $57,3512019Revenue 2020: $3,370,703Expenses 2020: $2,346,973Net Income 2020: $1,023,7302020Revenue 2021: $2,851,698Expenses 2021: $2,288,879Net Income 2021: $562,8192021Revenue 2022: $3,205,708Expenses 2022: $2,895,542Net Income 2022: $310,1662022Revenue 2023: $3,688,104Expenses 2023: $3,745,484Net Income 2023: -$57,3802023Revenue 2024: $4,076,433Expenses 2024: $3,746,653Net Income 2024: $329,7802024

Highlighted filing

2024

Revenue$4,076,433
Expenses$3,746,653
Net Income$329,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,846,911
Liabilities
$2,857,915
Net assets
$1,988,996
Revenue
$4,076,433
Expenses
$3,746,653
Net income
$329,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.86$1.99$4.08$3.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.61$2.95$1.66$3.69$3.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$2.14$1.72$3.21$2.90$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.23$1.41$2.85$2.29$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.07$0.84$3.37$2.35$1.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.09$0.23$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.98$0.29$1.52$1.71$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.15$0.10$1.67$1.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.06$0.01$1.67$2.19$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.57$0.52$1.67$1.24$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.63$1.60$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.09$0.68$1.67$1.50$0.18
2012Summary only. Only limited summary data is available for this year.$0.58$0.08$0.51$1.64$1.34$0.31
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.19$1.46$1.42$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$4,090,213
Mission and Program Overview

Mission

To provide educational services to kindergarten through twelfth grade students of siletz, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,601,458$2,394,001▲ $792,543
Land, Buildings, and Equipment, Net$541,946$556,023▲ $14,077
Accounts Receivable$783,294$428,432▼ $354,862
Cash and Non-Interest-Bearing Accounts$388,491$196,426▼ $192,065
Total Assets$4,608,105$4,846,911▲ $238,806
Other Assets Total$1,292,916$1,272,029▼ $20,887
Liabilities
Other Liabilities$2,695,639$2,673,710▼ $21,929
Accounts Payable and Accrued Expenses$253,250$184,205▼ $69,045
Total Liabilities$2,948,889$2,857,915▼ $90,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,943$1,715,532▲ $206,589
Net Assets With Donor Restrictions$150,273$273,464▲ $123,191
Total Net Assets Fund Balance$1,659,216$1,988,996▲ $329,780
Total Liabilities and Net Assets / Fund Balance$4,608,105$4,846,911▲ $238,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$410,107$299,319$709,426
Leasehold Improvements$145,916$90,728$236,644
Other Assets Org$1,256,093--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey JacksonBoard ClerkFT$107,182$33,806$140,988

Board Members and Trustees

NameTitle
Willie WormanChair
Reggie Butler JrVice Chair
Tracey ViarCurrent Treasurer
Christina BushnellFormer Treasurer
Justin MasonMember
Mike DarcySecretary
Ginger RedlingerSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$3,891,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$185,432
All Other Contributions
$1,244,917
Change in Net Assets
$329,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,433
Revenue Not Reported on Form 990
$13,780
Total Revenue per Audited Statements
$4,090,213
Total Revenue per Form 990
$4,076,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,672
Other Expenses$995,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,457$512,135-$1,840,592
Pension Plan Contributions$301,723$131,322-$433,045
Payroll Taxes$144,931$62,494-$207,425
Other Employee Benefits$132,648$60,625-$193,273
Information Technology$35,553$72,312-$107,865
Depreciation Depletion-$105,603-$105,603
Current Officers, Directors, Trustees, and Key Employees-$76,337-$76,337
Occupancy-$62,897-$62,897
Insurance-$62,671-$62,671
Travel$13,214$29,853-$43,067
Other Expenses$23,042$35,338-$35,338
Fees for Services Accounting-$19,410-$19,410
Office Expenses-$11,201-$11,201
Advertising-$9,894-$9,894
All Other Expenses-$756-$756
Total Functional Expenses$2,172,692$1,573,961$0$3,746,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,760,433
Expenses per Audited Statements$3,746,653
Total Expenses per Form 990$3,746,653
Expenses Not Reported on Form 990$13,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,697
Fundraising Direct Expenses$13,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$18,697$18,697$11,157$7,540
Total Events$18,697$18,697$13,780$4,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,451,927
Pension Related Deferrals$220,260
Opeb Deferrals$1,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Siletz Valley School
EIN
02-0704277
Address
245 NW JAMES FRANK AVE, SILETZ, OR 97380

Signing Officer

Name
Ginger Redlinger
Title
Superintendent
Phone
5414441100
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Redlinger
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
15

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97266
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising expenses: $13,780”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses: $13,780”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF SILETZ, OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01659216
IRS990/NetAssetsOrFundBalancesEOYAmt01988996
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01508943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01715532
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062897
IRS990/OccupancyGrp/TotalAmt062897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011201
IRS990/OfficeExpensesGrp/TotalAmt011201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292916
IRS990/OtherAssetsTotalGrp/EOYAmt01272029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193273
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335338
IRS990/OtherExpensesGrp/ProgramServicesAmt0133127
IRS990/OtherExpensesGrp/ProgramServicesAmt159997
IRS990/OtherExpensesGrp/ProgramServicesAmt223042
IRS990/OtherExpensesGrp/TotalAmt0293497
IRS990/OtherExpensesGrp/TotalAmt1200107
IRS990/OtherExpensesGrp/TotalAmt243675
IRS990/OtherExpensesGrp/TotalAmt335338
IRS990/OtherLiabilitiesGrp/BOYAmt02695639
IRS990/OtherLiabilitiesGrp/EOYAmt02673710
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180515
IRS990/OtherRevenueTotalAmt0180515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01328457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01840592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144931
IRS990/PayrollTaxesGrp/TotalAmt0207425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0131322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301723
IRS990/PensionPlanContributionsGrp/TotalAmt0433045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINGER REDLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03668663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0815891
IRS990/PYOtherRevenueAmt019441
IRS990/PYRevenuesLessExpensesAmt0-57380
IRS990/PYSalariesCompEmpBnftPaidAmt02929593
IRS990/PYTotalExpensesAmt03745484
IRS990/PYTotalRevenueAmt03688104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02394001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0709426
IRS990ScheduleD/ExpensesNotReportedAmt013780
IRS990ScheduleD/ExpensesSubtotalAmt03746653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145916
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21256093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET OPEB ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherExpensesIncludedAmt013780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12451927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB DEFERRALS
IRS990ScheduleD/OtherRevenueAmt013780
IRS990ScheduleD/RevenueNotReportedAmt013780
IRS990ScheduleD/RevenueSubtotalAmt04076433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES: $13,780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES: $13,780
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01272029
IRS990ScheduleD/TotalExpensesPerForm990Amt03746653
IRS990ScheduleD/TotalLiabilityAmt02673710
IRS990ScheduleD/TotalRevenuePerForm990Amt04076433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04090213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03760433
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL RECEIVES FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE PUBLISHED ON THE SCHOOLS WEBSITE AND IN THE NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04608105
IRS990/TotalAssetsEOYAmt04846911
IRS990/TotalAssetsGrp/BOYAmt04608105
IRS990/TotalAssetsGrp/EOYAmt04846911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03891001
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01573961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02172692
IRS990/TotalFunctionalExpensesGrp/TotalAmt03746653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948889
IRS990/TotalLiabilitiesEOYAmt02857915
IRS990/TotalLiabilitiesGrp/BOYAmt02948889
IRS990/TotalLiabilitiesGrp/EOYAmt02857915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01659216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01988996
IRS990/TotalOtherCompensationAmt033806
IRS990/TotalProgramServiceExpensesAmt02172692
IRS990/TotalReportableCompFromOrgAmt0107182
IRS990/TotalRevenueGrp/ExclusionAmt04917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04076433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04608105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04846911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029853
IRS990/TravelGrp/ProgramServicesAmt013214
IRS990/TravelGrp/TotalAmt043067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05

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