Civic Intelligence

Vibes Public Charter School

EIN 46-2909692 • 501(c)3 • Medford, OR

Profile

The mission of vibes public charter school is to provide a high quality education in a positive learning environment that embraces diversity, builds on the strengths of its students and works to accelerate the learning of students who have traditionally come to school two to three years behind in vocabulary and literacy skills.

821 North RiversideMedford, OR 97501

kuoregon.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,263,968

Up $19,090 (+0.6%) from 2022

Liabilities

Down

$3,069,185

Down $154,030 (-4.8%) from 2022

Net Assets

Up

$194,783

Up $173,120 (+799%) from 2022

Revenue

Up

$7,450,638

Up $1,955,182 (+36%) from 2022

Expenses

Up

$7,277,518

Up $1,782,294 (+32%) from 2022

Net Income

Up

$173,120

Up $172,888 (+74521%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $13,151Liabilities 2014: $197,641Net Assets 2014: -$184,4902014Assets 2015: $36,506Liabilities 2015: $423,667Net Assets 2015: -$387,1612015Assets 2016: $172,702Liabilities 2016: $557,368Net Assets 2016: -$384,6662016Assets 2017: $18,892Liabilities 2017: $410,613Net Assets 2017: -$391,7212017Assets 2018: $11,828Liabilities 2018: $357,101Net Assets 2018: -$345,2732018Assets 2019: $107,294Liabilities 2019: $287,490Net Assets 2019: -$180,1962019Assets 2020: $315,331Liabilities 2020: $296,599Net Assets 2020: $18,7322020Assets 2021: $502,333Liabilities 2021: $480,902Net Assets 2021: $21,4312021Assets 2022: $3,244,878Liabilities 2022: $3,223,215Net Assets 2022: $21,6632022Assets 2023: $3,263,968Liabilities 2023: $3,069,185Net Assets 2023: $194,7832023

Highlighted filing

2023

Assets$3,263,968
Liabilities$3,069,185
Net Assets$194,783

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $900,170Expenses 2014: $1,084,660Net Income 2014: -$184,4902014Revenue 2015: $1,620,378Expenses 2015: $1,823,049Net Income 2015: -$202,6712015Revenue 2016: $2,289,040Expenses 2016: $2,286,545Net Income 2016: $2,4952016Revenue 2017: $2,445,885Expenses 2017: $2,452,940Net Income 2017: -$7,0552017Revenue 2018: $2,993,705Expenses 2018: $2,947,257Net Income 2018: $46,4482018Revenue 2019: $3,656,087Expenses 2019: $3,491,010Net Income 2019: $165,0772019Revenue 2020: $4,229,158Expenses 2020: $4,030,230Net Income 2020: $198,9282020Revenue 2021: $4,927,247Expenses 2021: $4,924,548Net Income 2021: $2,6992021Revenue 2022: $5,495,456Expenses 2022: $5,495,224Net Income 2022: $2322022Revenue 2023: $7,450,638Expenses 2023: $7,277,518Net Income 2023: $173,1202023

Highlighted filing

2023

Revenue$7,450,638
Expenses$7,277,518
Net Income$173,120

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$4,927,247
Mission and Program Overview

Mission

The mission of vibes public charter school is to provide a high quality education in a positive learning environment that embraces diversity, builds on the strengths of its students and works to accelerate the learning of students who have traditionally come to school two to three years behind in vocabulary and literacy skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,103$445,090▲ $156,987
Pledges and Grants Receivable-$45,032-
Land, Buildings, and Equipment, Net$16,790$12,211▼ $4,579
Accounts Receivable$10,438$0▼ $10,438
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,331$502,333▲ $187,002
Other Assets Total-$0-
Liabilities
Other Liabilities$259,742$378,578▲ $118,836
Deferred Revenue-$66,000-
Accounts Payable and Accrued Expenses$36,857$36,324▼ $533
Total Liabilities$296,599$480,902▲ $184,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,732$21,431▲ $2,699
Total Net Assets Fund Balance$18,732$21,431▲ $2,699
Total Liabilities and Net Assets / Fund Balance$315,331$502,333▲ $187,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,211$10,684$22,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle Blum-atkinsonBoard Chair
Julia McfaddenVice Chair
Jani HaleDirector
Lisa HutchinsDirector
Martha IbarraDirector
Paul McclayDirector
Ryan BernardDirector
Tom ColeCEO
Greg AldridgeSecretary
Pat BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,748
Program Service Revenue
$321,499
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,316
Change in Net Assets
$2,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,927,247
Total Revenue per Audited Statements
$4,927,247
Total Revenue per Form 990
$4,927,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,924,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$182,515$45,630-$228,145
Other Expenses$69,339$17,335-$86,674
Insurance$8,050$2,013-$10,063
Fees for Services Other$7,106$1,776-$8,882
Fees for Services Accounting$6,400$1,600-$8,000
Depreciation Depletion$3,663$916-$4,579
Total Functional Expenses$3,939,637$984,911$0$4,924,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,924,548
Total Expenses per Audited Statements$4,924,548
Total Expenses per Form 990$4,924,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kids Unlimited of Oregon$378,578
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

Vibes public charter school contracts with kids unlimited (another not-for-profit organization) to provide contract employees which include administrative personnel who make management decisions.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by a outside cpa, bookkeeper, administrative staff, and then the board of directors. After the review process, the 990 is then approved by the board for filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The school board reviews and approves all the wages paid to its contracted staff. The amounts paid are based on other school wages in the surrounding area.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Vibes Public Charter School
EIN
46-2909692
Phone
5417743900
Address
821 NORTH RIVERSIDE, MEDFORD, OR 97501

Signing Officer

Name
Michelle Blum-atkinson
Title
Board Chair
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kdp Certified Public Accountants Llp
Address
841 OHARE PKWY STE 200, MEDFORD, OR 97504
Preparer
Susan E Strange CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The school is a not-for-profit organization that is exempt from income taxes under section 501 (a) as described under section 501 (c) (3) of the internal revenue code and comparable state law as a charitable organization, whereby, only unrelated business income as defined by section 512 of the code is subject to federal income tax. The school currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The school has adopted the provisions of the fasb standard on accounting for uncertainty in income taxes (asc 740-10-25).the school does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the fiscal year ended june 30, 2021 no interest or penalties were recorded or included in its financial statements.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021431
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted Staff ExpenseIntco roeial
IRS990/OtherExpensesGrp/Desc1Property Rentals
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3student transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317335
IRS990/OtherExpensesGrp/ProgramServicesAmt03249453
IRS990/OtherExpensesGrp/ProgramServicesAmt1336576
IRS990/OtherExpensesGrp/ProgramServicesAmt276535
IRS990/OtherExpensesGrp/ProgramServicesAmt369339
IRS990/OtherExpensesGrp/TotalAmt04061816
IRS990/OtherExpensesGrp/TotalAmt1420720
IRS990/OtherExpensesGrp/TotalAmt295669
IRS990/OtherExpensesGrp/TotalAmt386674
IRS990/OtherLiabilitiesGrp/BOYAmt0259742
IRS990/OtherLiabilitiesGrp/EOYAmt0378578
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Support Svc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344110
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04030230
IRS990/PYOtherRevenueAmt021590
IRS990/PYProgramServiceRevenueAmt03863458
IRS990/PYRevenuesLessExpensesAmt0198928
IRS990/PYTotalExpensesAmt04030230
IRS990/PYTotalRevenueAmt04229158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321499
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04924548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Kids Unlimited of Oregon
IRS990ScheduleD/RevenueSubtotalAmt04927247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (A) AS DESCRIBED UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY, ONLY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512 OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25).THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE FISCAL YEAR ENDED JUNE 30, 2021 NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012211
IRS990ScheduleD/TotalExpensesPerForm990Amt04924548
IRS990ScheduleD/TotalLiabilityAmt0378578
IRS990ScheduleD/TotalRevenuePerForm990Amt04927247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04927247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04924548
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/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. A POSTER WITH THE NON-DISCRIMINATION POLICY IS ALSO POSTED PROMINENTLY IN THE SCHOOL BUILDING, IN BOTH THE CAFETERIA AND BY THE MAIN OFFICE, WHERE PARTICIPANTS AND POTENTIAL PARTICIPANTS CAN VIEW.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIBES PUBLIC CHARTER SCHOOL CONTRACTS WITH KIDS UNLIMITED (ANOTHER NOT-FOR-PROFIT ORGANIZATION) TO PROVIDE CONTRACT EMPLOYEES WHICH INCLUDE ADMINISTRATIVE PERSONNEL WHO MAKE MANAGEMENT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A OUTSIDE CPA, BOOKKEEPER, ADMINISTRATIVE STAFF, AND THEN THE BOARD OF DIRECTORS. AFTER THE REVIEW PROCESS, THE 990 IS THEN APPROVED BY THE BOARD FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL BOARD REVIEWS AND APPROVES ALL THE WAGES PAID TO ITS CONTRACTED STAFF. THE AMOUNTS PAID ARE BASED ON OTHER SCHOOL WAGES IN THE SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIDS UNLIMITED OF OREGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 N RIVERSIDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEDFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0420000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt18726239
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KIDS UNLIMITED OF OREGON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KIDS UNLIMITED OF OREGON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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