Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 26-1915236 • 501(c)3 • Sherwood, OR
Profile
SCS is a K-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,083,428
Up $471,208 (+29%) from 2022
Liabilities
Up$2,014,211
Up $122,836 (+6.5%) from 2022
Net Assets
Up$69,217
Up $348,372 (+125%) from 2022
Revenue
Up$2,394,984
Up $545,814 (+30%) from 2022
Expenses
Up$2,312,769
Up $527,673 (+30%) from 2022
Net Income
Up$82,215
Up $18,141 (+28%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Scs is a k-8 school of choice, providing a rigorous academic experience through integrated curriculum and instruction with emphasis on practical application of what is learned.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $517,984 | $540,470 | ▲ $22,486 |
| Cash and Non-Interest-Bearing Accounts | $243,783 | $299,944 | ▲ $56,161 |
| Land, Buildings, and Equipment, Net | $228,484 | $289,361 | ▲ $60,877 |
| Accounts Receivable | $149,344 | $94,578 | ▼ $54,766 |
| Cap Stk Tr Prin Current Funds | $44,938 | $69,217 | ▲ $24,279 |
| Prepaid Expenses and Deferred Charges | $878 | $3,170 | ▲ $2,292 |
| Total Assets | $1,893,286 | $2,083,428 | ▲ $190,142 |
| Other Assets Total | $752,813 | $855,905 | ▲ $103,092 |
| Liabilities | |||
| Other Liabilities | $1,767,953 | $1,928,131 | ▲ $160,178 |
| Accounts Payable and Accrued Expenses | $68,135 | $85,330 | ▲ $17,195 |
| Deferred Revenue | $12,260 | $750 | ▼ $11,510 |
| Total Liabilities | $1,848,348 | $2,014,211 | ▲ $165,863 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $44,938 | $69,217 | ▲ $24,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,893,286 | $2,083,428 | ▲ $190,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,433 | $317,081 | $492,514 |
| Equipment | $113,928 | $210,135 | $324,063 |
| Other Assets Org | $6,603 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Raboli | Principaldirector | FT | $107,102 | $35,342 | $142,444 |
| Name | Title |
|---|---|
| Christy Reaney | Chair |
| Bryan Corn | Vice-chair |
| Gina Byers | Hr & Policy |
| Jen Crosby | Secretary |
| Korrin Fyall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,647,568 |
| Other Expenses | $665,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,655 | $230,631 | - | $1,059,286 |
| Pension Plan Contributions | $157,854 | $59,462 | - | $217,316 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,292 | - | $155,292 |
| Depreciation Depletion | - | $143,060 | - | $143,060 |
| Occupancy | $37,686 | $91,480 | - | $129,166 |
| Payroll Taxes | $76,964 | $32,479 | - | $109,443 |
| Other Employee Benefits | $70,954 | $35,277 | - | $106,231 |
| Fees for Services Accounting | - | $80,835 | - | $80,835 |
| Information Technology | $26,404 | $7,064 | - | $33,468 |
| Insurance | - | $22,717 | - | $22,717 |
| Office Expenses | - | $12,772 | - | $12,772 |
| Other Expenses | $81,508 | $7,440 | - | $7,440 |
| Travel | - | $6,800 | - | $6,800 |
| All Other Expenses | $2,249 | $1,627 | - | $3,876 |
| Fees for Services Legal | - | $3,420 | - | $3,420 |
| Advertising | - | $1,407 | - | $1,407 |
| Total Functional Expenses | $1,362,363 | $950,406 | $0 | $2,312,769 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,312,769 |
| Total Expenses per Audited Statements | $2,312,769 |
| Total Expenses per Form 990 | $2,312,769 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $17,504 | $17,504 | - | $17,504 |
| Total Events | $17,504 | $17,504 | - | $17,504 |
| Liability | Amount |
|---|---|
| Net Pension Liability - Pers | $1,726,163 |
| Pension Related Deferrals - Pers | $113,123 |
| Compensated Absences | $75,987 |
| Opeb Related Deferrals - Rhia | $5,558 |
| Current Lease Liabilities | $4,584 |
| Long Term Lease Liabilities | $2,716 |
“The governing body did not delegate authority to act on its behalf to an executive committee or similar committee ay any time during the organizations tax year.”
“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 board of directors conducts a formal performance review of the school administrator using key metrics; the review is documented and communicated to the administrator in an executive board meeting. Based on the performance review, the budget, and comparative salary study, the board of directors will vote on the compensation for the school administrator.”
“The administrator conducts performance review of the staff members. The compensation for a staff member is determined based on review and the budget by the administrator and with the assistance from the treasurer who prepares the budget.”
“The organizations governing documents, conflict of interest policy, and financial statements are generally not available to the public.”
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 | 68135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCS IS A K-8 SCHOOL OF CHOICE, PROVIDING A RIGOROUS ACADEMIC EXPERIENCE THROUGH INTEGRATED CURRICULUM AND INSTRUCTION WITH EMPHASIS ON PRACTICAL APPLICATION OF WHAT IS LEARNED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1407 |
| IRS990/AllOtherContributionsAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUE BLUE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5037089687 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 FM 2729 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEWRIGHT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75491 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 44938 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 69217 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 243783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2279022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24211 |
| IRS990/CYOtherExpensesAmt | 0 | 665201 |
| IRS990/CYOtherRevenueAmt | 0 | 17504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1647568 |
| IRS990/CYTotalExpensesAmt | 0 | 2312769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2394984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12260 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143060 |
| IRS990/Desc | 0 | OPERATION OF A CHARTER SCHOOL LOCATED IN SHERWOOD, OREGON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1362363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3420 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35342 |
| 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/PersonNm | 0 | JOY RABOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY REANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KORRIN FYALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRINCIPALDIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HR & POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17504 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2278842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2394984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26404 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24211 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 527216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816577 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCS IS A K-8 SCHOOL OF CHOICE, PROVIDING A RIGOROUS ACADEMIC EXPERIENCE THROUGH INTEGRATED CURRICULUM AND INSTRUCTION WITH EMPHASIS ON PRACTICAL APPLICATION OF WHAT IS LEARNED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69217 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17504 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129166 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 752813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 855905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106231 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES - SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1767953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1928131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109443 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 59462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 157854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3170 |
| IRS990/PrincipalOfficerNm | 0 | JOY RABOLI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -57936 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2128897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18107 |
| IRS990/PYOtherExpensesAmt | 0 | 550004 |
| IRS990/PYOtherRevenueAmt | 0 | 15495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1518123 |
| IRS990/PYTotalExpensesAmt | 0 | 2068127 |
| IRS990/PYTotalRevenueAmt | 0 | 2163114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82215 |
| 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 | 517984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 540470 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 317081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 324063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2312769 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 820883 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET OPEB - RHIA ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LEASED ASSETS NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1726163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 75987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION RELATED DEFERRALS - PERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPEB RELATED DEFERRALS - RHIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CURRENT LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2394984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289361 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 855905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2312769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1928131 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2394984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2394984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2312769 |
| 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 | true |
| 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 | THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SHERWOOD CHARTER SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITYIT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AY ANY TIME DURING THE ORGANIZATIONS TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE BOARD OF DIRECTORS CONDUCTS A FORMAL PERFORMANCE REVIEW OF THE SCHOOL ADMINISTRATOR USING KEY METRICS; THE REVIEW IS DOCUMENTED AND COMMUNICATED TO THE ADMINISTRATOR IN AN EXECUTIVE BOARD MEETING. BASED ON THE PERFORMANCE REVIEW, THE BUDGET, AND COMPARATIVE SALARY STUDY, THE BOARD OF DIRECTORS WILL VOTE ON THE COMPENSATION FOR THE SCHOOL ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ADMINISTRATOR CONDUCTS PERFORMANCE REVIEW OF THE STAFF MEMBERS. THE COMPENSATION FOR A STAFF MEMBER IS DETERMINED BASED ON REVIEW AND THE BUDGET BY THE ADMINISTRATOR AND WITH THE ASSISTANCE FROM THE TREASURER WHO PREPARES THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1893286 |
| IRS990/TotalAssetsEOYAmt | 0 | 2083428 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1893286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2083428 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2279022 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 950406 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1362363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2312769 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1848348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2014211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1848348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2014211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69217 |
| IRS990/TotalOtherCompensationAmt | 0 | 35342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1362363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2394984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1893286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2083428 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/TravelGrp/TotalAmt | 0 | 6800 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1342 |
| IRS990/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97140 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHERWOODCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KORRIN FYALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039258007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-02 |
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