Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,059,552
Up $419,757 (+66%) from 2022
Net Assets
Up$1,030,324
Up $420,232 (+69%) from 2022
Liabilities
Down$29,228
Down $475 (-1.6%) from 2022
Revenue
Up$1,278,774
Up $206,679 (+19%) from 2022
Expenses
Up$951,405
Up $26,088 (+2.8%) from 2022
Net Income
Up$327,369
Up $180,591 (+123%) from 2022
Operate a charter school with a science and technology focus for grades k-8 in silverton, or.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $714,124 | $994,110 | ▲ $279,986 |
| Cash and Non-Interest-Bearing Accounts | $67,603 | $65,442 | ▼ $2,161 |
| Total Assets | $781,727 | $1,059,552 | ▲ $277,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,772 | $29,228 | ▼ $49,544 |
| Total Liabilities | $78,772 | $29,228 | ▼ $49,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $702,955 | $1,030,324 | ▲ $327,369 |
| Total Net Assets Fund Balance | $702,955 | $1,030,324 | ▲ $327,369 |
| Total Liabilities and Net Assets / Fund Balance | $781,727 | $1,059,552 | ▲ $277,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,618 | $12,618 |
| Name | Title |
|---|---|
| Will Posegate | President |
| Bryan Rose | Director |
| Grant Henderson | Director |
| Leslie Starr | Director |
| Ryan Sheldon | Director |
| Kathy Frank | Administrator |
| Karyn Buchheit | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,222 |
| Other Expenses | $124,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $385,650 | $179,814 | - | $565,464 |
| Payroll Taxes | $130,839 | $41,891 | - | $172,730 |
| Pension Plan Contributions | $45,974 | $43,054 | - | $89,028 |
| Fees for Services Accounting | - | $19,415 | - | $19,415 |
| Occupancy | - | $18,059 | - | $18,059 |
| Other Expenses | $7,949 | $4,795 | - | $12,744 |
| Insurance | - | $12,509 | - | $12,509 |
| Travel | - | $9,333 | - | $9,333 |
| All Other Expenses | - | $2,086 | - | $2,086 |
| Information Technology | $1,181 | - | - | $1,181 |
| Total Functional Expenses | $586,349 | $365,056 | $0 | $951,405 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $951,594 |
| Expenses per Audited Statements | $951,405 |
| Total Expenses per Form 990 | $951,405 |
| Expenses Not Reported on Form 990 | $189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,070 |
| Fundraising Direct Expenses | $189 |
| Professional Fundraising Fees | $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.”
“The board of directors evaluates possible conflicts of interest before approving all significant transactions.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Fundraising expenses - $189”
“Fundraising expenses - $189”
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 | 78772 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A CHARTER SCHOOL WITH A SCIENCE AND TECHNOLOGY FOCUS FOR GRADES K-8 IN SILVERTON, OR. |
| IRS990/AllOtherContributionsAmt | 0 | 27263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SILVER FALLS SCHOOL DISTRICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038734300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 SCHLADOR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97381 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1277893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 124183 |
| IRS990/CYOtherRevenueAmt | 0 | 881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827222 |
| IRS990/CYTotalExpensesAmt | 0 | 951405 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1278774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ENROLLED OVER 100 STUDENTS IN A CHARTER SCHOOL SERVING GRADES K-8. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19415 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LESLIE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN SHELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL POSEGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARYN BUCHHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR |
| 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/FundraisingDirectExpensesAmt | 0 | 189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1250630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1278963 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12618 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A CHARTER SCHOOL WITH A SCIENCE AND TECHNOLOGY FOCUS FOR GRADES K-8 IN SILVERTON, OR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1030324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 881 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 702955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1030324 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18059 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 385650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43054 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89028 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1076386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 983523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92863 |
| IRS990/PYTotalExpensesAmt | 0 | 983523 |
| IRS990/PYTotalRevenueAmt | 0 | 1076386 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 994110 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12618 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 189 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 951405 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 189 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 189 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 189 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1278774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES - $189 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES - $189 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 951405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1278774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1278963 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 951594 |
| 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 | CHARTER SCHOOL RECEIVES STATE FUNDING FOR INSTRUCTIONAL PROGRAM & OPERATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE DISTRICT PROHIBITS DISCRIMINATION AND HARASSMENT ON ANY BASIS PROTECTED BY LAW,INCLUDING BUT NOT LIMITED TO, AN INDIVIDUALS PERCEIVED OR ACTUAL RACE, COLOR,RELIGION, SEX, SEXUAL ORIENTATION, NATIONAL OR ETHNIC ORIGIN, MARITAL STATUS, AGE,MENTAL OR PHYSICAL DISABILITY, PREGNANCY, FAMILIAL STATUS, VETERANS STATUS, ORBECAUSE OF THE RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, NATIONAL OR ETHNICORIGIN, MARITAL STATUS, AGE, MENTAL OR PHYSICAL DISABILITY, PREGNANCY, FAMILIALSTATUS, VETERANS STATUS OF ANY OTHER PERSONS WITH WHOM THE INDIVIDUAL ASSOCIATES. |
| 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 BOARD OF DIRECTORS EVALUATES POSSIBLE CONFLICTS OF INTEREST BEFORE APPROVING ALL SIGNIFICANT TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 781727 |
| IRS990/TotalAssetsEOYAmt | 0 | 1059552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 781727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1059552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1277893 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 365056 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 951405 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78772 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78772 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1030324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1278774 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 781727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1059552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9333 |
| IRS990/TravelGrp/TotalAmt | 0 | 9333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANT HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038734300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHANY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 320114739 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11824 HAZELGREEN ROAD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97381 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAULY ROGERS AND CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12700 SW 72ND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036848421 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY R ROGERS |
| ReturnHeader/ReturnTs | 0 | 2025-01-20T13:02:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.