Civic Intelligence

The Valley School of Southern Oregon

EIN 47-1863402 • 501(c)3 • Medford, OR

Pub. 78 Eligible990-N Coverage

Profile

The valley school, along with our community partners, provides an enriching, inspiring, supportive, inclusive learning environment where middle schoolers gain confidence, independence, compassion and leadership skills.

857 Valley View DrMedford, OR 97504

www.thevalleyschool.education

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,861,827

Up $111,690 (+6.4%) from 2023

Liabilities

Up

$1,212,434

Up $86,764 (+7.7%) from 2023

Net Assets

Up

$649,393

Up $24,926 (+4.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$1,301,128

Up $3,119 (+0.2%) from 2023

Expenses

Up

$1,276,203

Up $22,528 (+1.8%) from 2023

Net Income

Down

$24,925

Down $19,409 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $150,440Liabilities 2015: $85,000Net Assets 2015: $65,4402015Assets 2016: $139,853Liabilities 2016: $93,906Net Assets 2016: $45,9472016Assets 2017: $142,772Liabilities 2017: $52,005Net Assets 2017: $90,7672017Assets 2018: $570,244Liabilities 2018: $228,123Net Assets 2018: $342,1212018Assets 2019: $940,773Liabilities 2019: $489,132Net Assets 2019: $451,6412019Assets 2020: $1,010,321Liabilities 2020: $541,288Net Assets 2020: $469,0332020Assets 2021: $1,302,948Liabilities 2021: $852,713Net Assets 2021: $450,2352021Assets 2022: $1,579,186Liabilities 2022: $999,053Net Assets 2022: $580,1332022Assets 2023: $1,750,137Liabilities 2023: $1,125,670Net Assets 2023: $624,4672023Assets 2024: $1,861,827Liabilities 2024: $1,212,434Net Assets 2024: $649,3932024

Highlighted filing

2024

Assets$1,861,827
Liabilities$1,212,434
Net Assets$649,393
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $68,749Expenses 2015: $3,309Net Income 2015: $65,4402015Revenue 2016: $528,628Expenses 2016: $548,121Net Income 2016: -$19,4932016Revenue 2017: $786,893Expenses 2017: $742,146Net Income 2017: $44,7472017Revenue 2018: $968,631Expenses 2018: $717,277Net Income 2018: $251,3542018Revenue 2019: $986,680Expenses 2019: $877,160Net Income 2019: $109,5202019Revenue 2020: $907,283Expenses 2020: $889,891Net Income 2020: $17,3922020Revenue 2021: $1,010,220Expenses 2021: $1,029,018Net Income 2021: -$18,7982021Revenue 2022: $1,150,017Expenses 2022: $1,050,792Net Income 2022: $99,2252022Revenue 2023: $1,298,009Expenses 2023: $1,253,675Net Income 2023: $44,3342023Revenue 2024: $1,301,128Expenses 2024: $1,276,203Net Income 2024: $24,9252024

Highlighted filing

2024

Revenue$1,301,128
Expenses$1,276,203
Net Income$24,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,861,827
Liabilities
$1,212,434
Net assets
$649,393
Revenue
$1,301,128
Expenses
$1,276,203
Net income
$24,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.21$0.65$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.13$0.62$1.30$1.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.00$0.58$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.45$1.01$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$0.91$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$0.99$0.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.97$0.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.79$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.07$0.07$0.00$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,309,168
Mission and Program Overview

Mission

The valley school, along with our community partners, provides an enriching, inspiring, supportive, inclusive learning environment where middle schoolers gain confidence, independence, compassion and leadership skills.

The valley school cultivates an environment of curiosity, creativity, and community where every child feels a sense of belonging and is supported to experience academic success and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,364$1,026,582▲ $788,218
Savings and Temporary Cash Investments$695,536$96,272▼ $599,264
Cash and Non-Interest-Bearing Accounts$90,917$14,239▼ $76,678
Total Assets$1,750,137$1,861,827▲ $111,690
Other Assets Total$725,320$724,734▼ $586
Liabilities
Other Liabilities$1,117,976$1,211,146▲ $93,170
Accounts Payable and Accrued Expenses$7,694$1,288▼ $6,406
Total Liabilities$1,125,670$1,212,434▲ $86,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,364$1,019,403▲ $781,039
Net Assets Without Donor Restrictions$386,103$-370,010▼ $756,113
Total Net Assets Fund Balance$624,467$649,393▲ $24,926
Total Liabilities and Net Assets / Fund Balance$1,750,137$1,861,827▲ $111,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,522$184,557$1,188,079
Equipment$23,060$158,103$181,163
Other Assets Org$116,925--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanetta WoodsideFormer Executive DirectorFT$41,925$9,018$50,943
Kris Von Wald PhdExecutive DirectorPT$19,800-$19,800

Board Members and Trustees

NameTitle
Rainy TiltonPresident and Chair
Amy MaukonenMember
Dan AkitaMember
Kaitie WarnerMember
Kim ParkersonMember
Robyn ColburnMember
Stacy FieldsMember
Jeff LynnTreasurer
Matt WhitmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,210
All Other Contributions
$246,715
Change in Net Assets
$24,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,128
Revenue Not Reported on Form 990
$8,040
Total Revenue per Audited Statements
$1,309,168
Total Revenue per Form 990
$1,301,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,470
Other Expenses$326,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,739$127,088-$527,827
Pension Plan Contributions$199,717$14,647-$214,364
Current Officers, Directors, Trustees, and Key Employees-$105,707-$105,707
Occupancy-$95,830-$95,830
Depreciation Depletion$49,364$28,991-$78,355
Payroll Taxes$48,265$9,881-$58,146
Other Employee Benefits$33,181$10,245-$43,426
Insurance-$16,609-$16,609
Fees for Services Accounting-$11,278-$11,278
Information Technology$7,412--$7,412
Travel-$4,733-$4,733
Other Expenses$35,465$3,943-$3,943
All Other Expenses-$2,939-$2,939
Conferences and Meetings-$647-$647
Advertising-$352-$352
Total Functional Expenses$806,848$469,355$0$1,276,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,243
Expenses per Audited Statements$1,276,203
Total Expenses per Form 990$1,276,203
Expenses Not Reported on Form 990$8,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,482
Fundraising Direct Expenses$8,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,715$18,715$241$18,474
Jog-a-thon$6,243$6,243-$6,243
Total Events$33,482$33,482$8,040$25,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$996,643
Lease Liability$124,104
Pension Related Deferrals$90,399
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“During 2023-2024, no committee had authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“A copy of the draft of the 990 is available for all voting members of the board to review before it is signed and submitted to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection upon request. Board minutes are published on website.”

Filing and Contact Details

Filer

Filer Name
The Valley School of
EIN
47-1863402
Address
857 VALLEY VIEW DR, MEDFORD, OR 97504
Doing Business As
Southern Oregon

Signing Officer

Name
Kris Von Wald Phd
Title
Executive Direc
Phone
5418423914
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Von Wald Phd
Formed
2014
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
60

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

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

“Fundraising expenses - $8,040”

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

“Fundraising expenses - $8,040”

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE VALLEY SCHOOL CULTIVATES AN ENVIRONMENT OF CURIOSITY, CREATIVITY, AND COMMUNITY WHERE EVERY CHILD FEELS A SENSE OF BELONGING AND IS SUPPORTED TO EXPERIENCE ACADEMIC SUCCESS AND PERSONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0624467
IRS990/NetAssetsOrFundBalancesEOYAmt0649393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-370010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095830
IRS990/OccupancyGrp/TotalAmt095830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0725320
IRS990/OtherAssetsTotalGrp/EOYAmt0724734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043426
IRS990/OtherExpensesGrp/Desc0PURCHASES SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33943
IRS990/OtherExpensesGrp/ProgramServicesAmt032705
IRS990/OtherExpensesGrp/ProgramServicesAmt135465
IRS990/OtherExpensesGrp/TotalAmt058609
IRS990/OtherExpensesGrp/TotalAmt137198
IRS990/OtherExpensesGrp/TotalAmt28828
IRS990/OtherExpensesGrp/TotalAmt33943
IRS990/OtherLiabilitiesGrp/BOYAmt01117976
IRS990/OtherLiabilitiesGrp/EOYAmt01211146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025768
IRS990/OtherRevenueTotalAmt025768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09881
IRS990/PayrollTaxesGrp/ProgramServicesAmt048265
IRS990/PayrollTaxesGrp/TotalAmt058146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199717
IRS990/PensionPlanContributionsGrp/TotalAmt0214364
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRIS VON WALD PHD
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0305928
IRS990/PYOtherRevenueAmt070305
IRS990/PYRevenuesLessExpensesAmt044334
IRS990/PYSalariesCompEmpBnftPaidAmt0947747
IRS990/PYTotalExpensesAmt01253675
IRS990/PYTotalRevenueAmt01298009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096272
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01188079
IRS990ScheduleD/EquipmentGrp/BookValueAmt023060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181163
IRS990ScheduleD/ExpensesNotReportedAmt08040
IRS990ScheduleD/ExpensesSubtotalAmt01276203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1606229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2116925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE ASSETS NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt08040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0996643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2124104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt08040
IRS990ScheduleD/RevenueNotReportedAmt08040
IRS990ScheduleD/RevenueSubtotalAmt01301128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES - $8,040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - $8,040
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724734
IRS990ScheduleD/TotalExpensesPerForm990Amt01276203
IRS990ScheduleD/TotalLiabilityAmt01211146
IRS990ScheduleD/TotalRevenuePerForm990Amt01301128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01309168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01284243
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 SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033482
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2023-2024, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BOARD MINUTES ARE PUBLISHED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750137
IRS990/TotalAssetsEOYAmt01861827
IRS990/TotalAssetsGrp/BOYAmt01750137
IRS990/TotalAssetsGrp/EOYAmt01861827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01249918
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0469355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806848

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