Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0704277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,911,045
Up $1,047,323 (+56%) from 2019
Net Assets
Up$843,611
Up $1,074,846 (+465%) from 2019
Liabilities
Down$2,067,434
Down $27,523 (-1.3%) from 2019
Revenue
Up$3,370,703
Up $1,728,509 (+105%) from 2019
Expenses
Up$2,346,973
Up $762,130 (+48%) from 2019
Net Income
Up$1,023,730
Up $966,379 (+1685%) from 2019
To provide educational services to kindergarten through twelfth grade students of siletz, oregon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $859,746 | $1,767,070 | ▲ $907,324 |
| Cash and Non-Interest-Bearing Accounts | $145,189 | $228,778 | ▲ $83,589 |
| Land, Buildings, and Equipment, Net | $184,297 | $191,930 | ▲ $7,633 |
| Accounts Receivable | $76,275 | $121,175 | ▲ $44,900 |
| Total Assets | $1,863,722 | $2,911,045 | ▲ $1,047,323 |
| Other Assets Total | $598,215 | $602,092 | ▲ $3,877 |
| Liabilities | |||
| Other Liabilities | $1,894,023 | $1,919,621 | ▲ $25,598 |
| Accounts Payable and Accrued Expenses | $116,753 | $106,444 | ▼ $10,309 |
| Unsecured Notes Loans Payable | $84,181 | $41,369 | ▼ $42,812 |
| Total Liabilities | $2,094,957 | $2,067,434 | ▼ $27,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-346,620 | $754,470 | ▲ $1,101,090 |
| Net Assets With Donor Restrictions | $115,385 | $89,141 | ▼ $26,244 |
| Total Net Assets Fund Balance | $-231,235 | $843,611 | ▲ $1,074,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,863,722 | $2,911,045 | ▲ $1,047,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,392 | $57,575 | - |
| Equipment | $171,538 | $154,709 | - |
| Other Assets Org | $602,092 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Tupou | School Director | FT | $94,000 | $33,197 | $127,197 |
| Christina Bushnell | Treasurer | FT | $33,548 | - | $33,548 |
| Stuart Whitehead | Chair | PT | $14,325 | - | $14,325 |
| Name | Title |
|---|---|
| Reginald Butler | Director |
| Larry Parker | Member |
| Mike Darcy | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,842,569 |
| Other Expenses | $504,404 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,451 | $108,970 | - | $1,086,421 |
| Pension Plan Contributions | $190,202 | $60,367 | - | $250,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | $182,622 | - | $182,622 |
| Other Employee Benefits | $99,601 | $68,652 | - | $168,253 |
| Payroll Taxes | $85,515 | $69,189 | - | $154,704 |
| Occupancy | - | $106,230 | - | $106,230 |
| Information Technology | $9,605 | $40,893 | - | $50,498 |
| Travel | $15,381 | $27,001 | - | $42,382 |
| Fees for Services Other | $25,021 | $8,356 | - | $33,377 |
| Depreciation Depletion | $17,495 | $10,157 | - | $27,652 |
| Fees for Services Accounting | - | $20,140 | - | $20,140 |
| Office Expenses | - | $5,099 | - | $5,099 |
| Other Expenses | $1,136 | $1,920 | - | $1,136 |
| Advertising | - | $1,102 | - | $1,102 |
| Total Functional Expenses | $1,507,001 | $839,972 | $0 | $2,346,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,346,973 |
| Total Expenses per Audited Statements | $2,346,973 |
| Total Expenses per Form 990 | $2,346,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $1,552,669 |
| Pension Related Deferrals | $366,952 |
“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.”
“The organizations governing documents, conflict of interest policy, and financial statements are all 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 | 116753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106444 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF SILETZ, OREGON. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1102 |
| IRS990/AllOtherContributionsAmt | 0 | 403656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAM TUPOU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414441100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 NW JAMES FRANK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Siletz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145189 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228778 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 182622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2663808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2200 |
| IRS990/CYOtherExpensesAmt | 0 | 504404 |
| IRS990/CYOtherRevenueAmt | 0 | 704695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1023730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1842569 |
| IRS990/CYTotalExpensesAmt | 0 | 2346973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3370703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27652 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115385 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89141 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 33197 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINALD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM TUPOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 33548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2260152 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3370703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40893 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404214 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | TO PROVIDE EDUCATIONAL SERVICES TO KINDERGARTEN THROUGH TWELFTH GRADE STUDENTS OF SILETZ, OREGON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -231235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -346620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 754470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 598215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168253 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1894023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1919621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 704695 |
| IRS990/OtherRevenueTotalAmt | 0 | 704695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1086421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85515 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60367 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 190202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAM TUPOU |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 51116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1633388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1401 |
| IRS990/PYOtherExpensesAmt | 0 | 454316 |
| IRS990/PYOtherRevenueAmt | 0 | 7405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1130527 |
| IRS990/PYTotalExpensesAmt | 0 | 1584843 |
| IRS990/PYTotalRevenueAmt | 0 | 1642194 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1023730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 859746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1767070 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57575 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 77967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171538 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154709 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 326247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2346973 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 602092 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 366952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1552669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION RELATED DEFERRALS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3370703 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191930 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 602092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2346973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1919621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3370703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3370703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2346973 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL RECEIVES FUNDING FROM THE OREGON DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE PUBLISHED ON THE SCHOOLS WEBSITE AND IN THE NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1863722 |
| IRS990/TotalAssetsEOYAmt | 0 | 2911045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1863722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2911045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2663808 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 839972 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1507001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2346973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2094957 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2067434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2094957 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2067434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -231235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 843611 |
| IRS990/TotalOtherCompensationAmt | 0 | 33197 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1507001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141873 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 704695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3370703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1863722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2911045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 27001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/TravelGrp/TotalAmt | 0 | 42382 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 84181 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 41369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SILETZSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM TUPOU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5414441100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILETZ VALLEY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILE |
| ReturnHeader/Filer/EIN | 0 | 020704277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 245 NW JAMES FRANK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Siletz |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TIGARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036202632 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T21:31:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.